Registered Number 07900184

LETSVILLE LIMITED

Abbreviated Accounts

31 January 2013

LETSVILLE LIMITED Registered Number 07900184

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013
£
Fixed assets
Tangible assets 2 5,565
5,565
Current assets
Debtors 3,543
Cash at bank and in hand 577
4,120
Creditors: amounts falling due within one year (23,811)
Net current assets (liabilities) (19,691)
Total assets less current liabilities (14,126)
Total net assets (liabilities) (14,126)
Capital and reserves
Called up share capital 100
Profit and loss account (14,226)
Shareholders' funds (14,126)
  • For the year ending 31 January 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2013

And signed on their behalf by:
M Mukit, Huniyar Holdings Limited, Director

LETSVILLE LIMITED Registered Number 07900184

Notes to the Abbreviated Accounts for the period ended 31 January 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and fittings Straight line 25%
Equipment Straight line 33%

2 Tangible fixed assets
£
Cost
Additions 6,693
Disposals -
Revaluations -
Transfers -
At 31 January 2013 6,693
Depreciation
Charge for the year 1,128
On disposals -
At 31 January 2013 1,128
Net book values
At 31 January 2013 5,565

3Transactions with directors

Name of director receiving advance or credit: M Mukit, director Huniyar Holdings Limited
Description of the transaction: funds loaned to the company
Balance at 6 January 2012: -
Advances or credits made: £ 22,277
Advances or credits repaid: -
Balance at 31 January 2013: £ 22,277


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