Company Registration No. 10310152 (England and Wales)
The Love Coach Limited
Unaudited accounts
for the period from 1 September 2016 to 31 December 2017
The Love Coach Limited
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
10,918
Creditors: amounts falling due within one year
(20,934)
Net current liabilities
(10,016)
Called up share capital
1
Profit and loss account
(10,017)
Shareholders' funds
(10,016)
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 April 2018.
T.J.Gibbs
Director
Company Registration No. 10310152
The Love Coach Limited
Notes to the Accounts
for the period from 1 September 2016 to 31 December 2017
The Love Coach Limited is a private company, limited by shares, registered in England and Wales, registration number 10310152.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 September 2016 to 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
There was a net deficiency of assets of £10,016 at the balance sheet date. However the director has confirmed continued support and considers the company retains sufficient working capital from her ongoing support to continue trading for the foreseeable future.
4
Average number of employees
During the period the average number of employees was 0.