Abbreviated Company Accounts - LOYALTYMATTERS LTD

LOYALTYMATTERS LTD - Company Information

04824426 LOYALTYMATTERS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 04824426 2014-07-01 2015-06-30 04824426 2015-06-30 04824426 2014-06-30 04824426 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04824426 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04824426

LOYALTYMATTERS LTD

Abbreviated Accounts

30 June 2015

LOYALTYMATTERS LTD Registered Number 04824426

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4,604	5,023
Tangible assets	3	6,673	9,228
		11,277	14,251
Current assets
Debtors		41,309	46,310
Cash at bank and in hand		7,423	2,213
		48,732	48,523
Creditors: amounts falling due within one year		(40,769)	(55,609)
Net current assets (liabilities)		7,963	(7,086)
Total assets less current liabilities		19,240	7,165
Creditors: amounts falling due after more than one year		0	(532)
Total net assets (liabilities)		19,240	6,633
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		19,140	6,533
Shareholders' funds		19,240	6,633

For the year ending 30 June 2015 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 23 November 2015

And signed on their behalf by:
Carolyn Saddington, Director

LOYALTYMATTERS LTD Registered Number 04824426

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	8,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,375
Amortisation
At 1 July 2014	3,352
Charge for the year	419
On disposals	-
At 30 June 2015	3,771
Net book values
At 30 June 2015	4,604
At 30 June 2014	5,023

3Tangible fixed assets

	£
Cost
At 1 July 2014	25,617
Additions	2,548
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	28,165
Depreciation
At 1 July 2014	16,389
Charge for the year	5,103
On disposals	-
At 30 June 2015	21,492
Net book values
At 30 June 2015	6,673
At 30 June 2014	9,228

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100