ALL ABOUT ANGLING MAD LTD Accounts filed on 30-04-2014

ALL ABOUT ANGLING MAD LTD Accounts filed on 30-04-2014

ALL ABOUT ANGLING MAD LTD - Company Information

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ALL ABOUT ANGLING MAD LTD




Company Registration Number:
08533727 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 17th May 2013

End date: 30th April 2014

SUBMITTED

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Contents of the Financial Statements
for the Period Ended 30th April 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

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Company Information
for the Period Ended 30th April 2014




Director: MR NIHAT ATABEY
Registered office: Suite 11 Tredegar Chambers
Bridge Street
Newport
Gwent
NP20 4AQ
Company Registration Number: 08533727 (England and Wales)

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Directors' Report Period Ended 30th April 2014

The directors present their report with the financial statements of the company for the period ended 30th April 2014

Principal activities
The principal activity of the company in the period under review was:
ANGLING RETAIL SHOP

Directors
The directors shown below have held office during the whole of the period from
17th May 2013 to 30th April 2014
MR NIHAT ATABEY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 May 2015
And Signed On Behalf Of The Board By:

Name: MR NIHAT ATABEY
Status: Director

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Profit and Loss Account

for the Period Ended 30th April 2014

Notes 2014
£
£
Turnover: 50,219 -
Cost of sales: 28,767 -
Gross profit or (loss): 21,452 -
Administrative expenses: , 19,703 -
Operating profit or (loss): 1,749 -
Profit or (loss) on ordinary activities before taxation: 1,749 -
Profit or (loss) for the financial year: 1,749 -

The notes form part of these financial statements

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Statement of total recognised gains and losses
30th April 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

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Balance sheet
As at 30th April 2014

Notes 2014
£
£
Current assets
Cash at bank and in hand: 1,750 -
Total current assets: 1,750 -
Net current assets (liabilities): 1,750 -
Total assets less current liabilities: 1,750 -
Total net assets (liabilities): 1,750 -

The notes form part of these financial statements

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Balance sheet
As at 30th April 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 1 -
Profit and Loss account: 3 1,749 0
Total shareholders funds: 1,750 -

For the year ending 30 April 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 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR NIHAT ATABEY
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover Turnover represents the total invoice value, excluding value added tax, of sales made during the year

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Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

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Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 3. Profit and loss account

    2014
    £ £
    Opening balance: 0 -
    Profit or (loss) for the period: 1,749 -
    Equity dividends paid: 0 -
    Retained profit: 1,749 0