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Company Registration No. 08360482 (England and Wales)
LOVE LANGUAGE LTD Unaudited accounts for the year ended 31 December 2017
LOVE LANGUAGE LTD Unaudited accounts Contents
Page
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LOVE LANGUAGE LTD Company Information for the year ended 31 December 2017
Directors
Naomi Bottrill Rezene Woldeyesus
Company Number
08360482 (England and Wales)
Registered Office
86 - 90 PAUL STREET LONDON EC2A 4NE
Accountants
Alexander Rosse Limited 153 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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LOVE LANGUAGE LTD Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
5,000 
Tangible assets
8,912 
5,286 
8,912 
10,286 
Current assets
Debtors
134,935 
166,054 
Cash at bank and in hand
126,962 
146,691 
261,897 
312,745 
Creditors: amounts falling due within one year
(35,377)
(98,937)
Net current assets
226,520 
213,808 
Total assets less current liabilities
235,432 
224,094 
Creditors: amounts falling due after more than one year
- 
(5,281)
Net assets
235,432 
218,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,332 
218,713 
Shareholders' funds
235,432 
218,813 
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 30 October 2018.
Naomi Bottrill Director Company Registration No. 08360482
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LOVE LANGUAGE LTD Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
LOVE LANGUAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08360482. The registered office is 86 - 90, PAUL STREET, LONDON, EC2A 4NE.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing balance
Fixtures & fittings
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2017
25,000 
At 31 December 2017
25,000 
Amortisation
At 1 January 2017
20,000 
Charge for the year
5,000 
At 31 December 2017
25,000 
Net book value
At 31 December 2017
- 
At 31 December 2016
5,000 
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LOVE LANGUAGE LTD Notes to the Accounts for the year ended 31 December 2017
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2017
6,741 
4,834 
11,575 
Additions
3,106 
2,998 
6,104 
At 31 December 2017
9,847 
7,832 
17,679 
Depreciation
At 1 January 2017
4,074 
2,215 
6,289 
Charge for the year
1,172 
1,306 
2,478 
At 31 December 2017
5,246 
3,521 
8,767 
Net book value
At 31 December 2017
4,601 
4,311 
8,912 
At 31 December 2016
2,667 
2,619 
5,286 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
124,204 
165,851 
Accrued income and prepayments
- 
203 
Other debtors
10,731 
- 
134,935 
166,054 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
2,341 
4,499 
Taxes and social security
49,732 
93,669 
Other creditors
52,266 
4,719 
Loans from directors
(68,962)
(5,950)
Accruals
- 
2,000 
35,377 
98,937 
8
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
- 
5,281 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Naomi Bottrill
loan account balance
5,950 
81,910 
54,840 
33,020 
Rezene Woldeyesus
loan account balance
- 
35,944 
- 
35,944 
5,950 
117,854 
54,840 
68,964 
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LOVE LANGUAGE LTD Notes to the Accounts for the year ended 31 December 2017
10
Average number of employees
During the year the average number of employees was 7 (2016: 5).
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