THE INVISIBLE PAINTER LIMITED Accounts filed on 31-07-2014

THE INVISIBLE PAINTER LIMITED - Company Information

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THE INVISIBLE PAINTER LIMITED

Company Registration Number:
05890220 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Andrew Bassett
		Paul James






Registered office:		23 Abbeville Mews Clapham Park Road


		London

		SW4 7BX




Company Registration Number:		05890220 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	192,975	268
Total fixed assets:		192,975	268
Current assets
Stocks:		0	0
Debtors:		116,812	179,890
Cash at bank and in hand:		169,863	92,863
Total current assets:		286,675	272,753
Creditors
Creditors: amounts falling due within one year		117,609	107,462
Net current assets (liabilities):		169,066	165,291
Total assets less current liabilities:		362,041	165,559
Creditors: amounts falling due after more than one year:		127,881	0
Provision for liabilities:		32,788	23,951
Total net assets (liabilities):		201,372	141,608

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	4	2
Profit and Loss account:		201,368	141,606
Total shareholders funds:		201,372	141,608

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Bassett
Status: Director
Name: Paul James
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover refers to all revenue exclusive of VAT

Tangible fixed assets depreciation policy

Computers at cost written down by 33% per annum.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Tangible assets

	Total
Cost	£
At 01st August 2013:	399
Additions:	193,102
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st July 2014:	193,501
Depreciation
At 01st August 2013:	131
Charge for year:	395
At 31st July 2014:	526
Net book value
At 31st July 2014:	192,975
At 31st July 2013:	268

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

THE INVISIBLE PAINTER LIMITED Accounts filed on 31-07-2014