|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
LOVE KEEP CREATE TEXTILES LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 JANUARY 2018 TO 30 APRIL 2019 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
LOVE KEEP CREATE TEXTILES LIMITED |
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 JANUARY 2018 TO 30 APRIL 2019 |
|
|
|
|
|
LOVE KEEP CREATE TEXTILES LIMITED (REGISTERED NUMBER: 07398025) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2018 TO 30 APRIL 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
LOVE KEEP CREATE TEXTILES LIMITED (REGISTERED NUMBER: 07398025) |
|
BALANCE SHEET |
30 APRIL 2019 |
|
2019 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year |
|
|
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES | ( |
) |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Love Keep Create Textiles Limited is a
|
registered number and registered office address are as below: |
|
Registered number: | 07398025 |
|
Registered office: | Unit 8 |
Burrington Business Park |
6 Burrington Park |
Plymouth |
Devon |
PL5 3LX |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the period was 11 (2017 -
|
|
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
There were overdrawn directors loan accounts as the the period end amounting to a total of £49,023 (£24,714 in relation to |
one director and £24,309 in relation to another). These overdrawn loan accounts were cleared on 1 May 2019 by way of a |
group restructure. |
|
|
LOVE KEEP CREATE TEXTILES LIMITED (REGISTERED NUMBER: 07398025) |
|
BALANCE SHEET - continued |
30 APRIL 2019 |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|