Abbreviated Company Accounts - DARK ART TATTOOS WARRINGTON LIMITED

Abbreviated Company Accounts - DARK ART TATTOOS WARRINGTON LIMITED

STUDIO 54 TATTOOS LIMITED - Company Information

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Registered Number 08153110

DARK ART TATTOOS WARRINGTON LIMITED

Abbreviated Accounts

31 July 2014

DARK ART TATTOOS WARRINGTON LIMITED Registered Number 08153110

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,300 8,400
Tangible assets 3 8,082 8,599
14,382 16,999
Current assets
Stocks 150 130
Cash at bank and in hand 508 60
658 190
Creditors: amounts falling due within one year (9,215) (12,738)
Net current assets (liabilities) (8,557) (12,548)
Total assets less current liabilities 5,825 4,451
Total net assets (liabilities) 5,825 4,451
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,725 4,351
Shareholders' funds 5,825 4,451
  • 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.

Approved by the Board on 29 April 2015

And signed on their behalf by:
David Collins, Director

DARK ART TATTOOS WARRINGTON LIMITED Registered Number 08153110

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 represents the total invoice value,excluding value added tax, of sales made during the year and derives from provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 August 2013 10,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 10,500
Amortisation
At 1 August 2013 2,100
Charge for the year 2,100
On disposals -
At 31 July 2014 4,200
Net book values
At 31 July 2014 6,300
At 31 July 2013 8,400
3Tangible fixed assets
£
Cost
At 1 August 2013 9,875
Additions 841
Disposals -
Revaluations -
Transfers -
At 31 July 2014 10,716
Depreciation
At 1 August 2013 1,276
Charge for the year 1,358
On disposals -
At 31 July 2014 2,634
Net book values
At 31 July 2014 8,082
At 31 July 2013 8,599