SECRET ATTIC LIMITED Accounts filed on 05-04-2015

SECRET ATTIC LIMITED Accounts filed on 05-04-2015


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SECRET ATTIC LIMITED




Company Registration Number:
05415315 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2014

End date: 05th April 2015

SUBMITTED

SECRET ATTIC LIMITED

Company Information
for the Period Ended
05th April 2015




Director: David White
Company secretary: Jenny White
Registered office: 1 Kensington Close
Stone
Staffordshire
ST15 8XQ
Company Registration Number: 05415315 (England and Wales)

SECRET ATTIC LIMITED

Abbreviated Balance sheet
As at 05th April 2015

Notes 2015
£
2014
£
Current assets
Debtors: 905 106
Cash at bank and in hand: 306 3,764
Total current assets: 1,211 3,870
Creditors
Creditors: amounts falling due within one year 20 3,709
Net current assets (liabilities): 1,191 161
Total assets less current liabilities: 1,191 161
Total net assets (liabilities): 1,191 161

The notes form part of these financial statements

SECRET ATTIC LIMITED

Abbreviated Balance sheet
As at 05th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 1,091 61
Total shareholders funds: 1,191 161

For the year ending 5 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David White
Status: Director

The notes form part of these financial statements

SECRET ATTIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015

  • 1. Accounting policies

    Other accounting policies

    For the year ending 5th April 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 director acknowledges his 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.

SECRET ATTIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100