Astonishing Designs Limited - Limited company - abbreviated - 11.0.0

Astonishing Designs Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03672622 (England and Wales)













Abbreviated Accounts

for the Year Ended 30 November 2013

for

Astonishing Designs Limited

Astonishing Designs Limited (Registered number: 03672622)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Astonishing Designs Limited

Company Information
for the Year Ended 30 November 2013







DIRECTOR: K P Mulheir





SECRETARY:





REGISTERED OFFICE: 12 Crosby Street
Cudworth
Barnsley
South Yorkshire
S72 8AD





REGISTERED NUMBER: 03672622 (England and Wales)





ACCOUNTANTS: Angus Nordon & Co
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF

Astonishing Designs Limited (Registered number: 03672622)

Abbreviated Balance Sheet
30 November 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 357 420

CURRENT ASSETS
Cash at bank 7,573 8,531

CREDITORS
Amounts falling due within one year 13,733 10,574
NET CURRENT LIABILITIES (6,160 ) (2,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,803
)
(1,623
)

CREDITORS
Amounts falling due after more than one
year

604

130
NET LIABILITIES (6,407 ) (1,753 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (6,408 ) (1,754 )
SHAREHOLDERS' FUNDS (6,407 ) (1,753 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 August 2014 and were signed by:





K P Mulheir - Director


Astonishing Designs Limited (Registered number: 03672622)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 2,502
DEPRECIATION
At 1 December 2012 2,082
Charge for year 63
At 30 November 2013 2,145
NET BOOK VALUE
At 30 November 2013 357
At 30 November 2012 420

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1

Astonishing Designs Limited

Report of the Accountants to the Director of
Astonishing Designs Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 30 November 2013 set out on pages three to six and you consider that the company is exempt
from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.






Angus Nordon & Co
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF


18 August 2014