At All Squared Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08907767 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 24 February 2014 to 31 December 2014

for

At All Squared Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

A L Fenwick

Mrs J A Fenwick

REGISTERED OFFICE:

Electra House

1a Gilberd Road

Colchester

Essex

CO2 7LR

REGISTERED NUMBER:

08907767 (England and Wales)

ACCOUNTANTS:

JTF

Chartered Certified Accountants

Electra House

1A Gilberd Road

Colchester

Essex

CO2 7LR

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of At All Squared Limited for the period ended 31 December 2014 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of At All Squared Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of At All Squared Limited and state those matters that we have agreed to state to the Board of Directors of At All Squared Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that At All Squared Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of At All Squared Limited. You consider that At All Squared Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of At All Squared Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JTF

Chartered Certified Accountants

Electra House

1A Gilberd Road

Colchester

Essex

CO2 7LR

14 September 2015

FIXED ASSETS

Tangible assets

2

1,808

CURRENT ASSETS

Debtors

11,136

Cash at bank

52,984

64,120

CREDITORS

Amounts falling due within one year

48,901

NET CURRENT ASSETS

15,219

TOTAL ASSETS LESS CURRENT LIABILITIES

17,027

PROVISIONS FOR LIABILITIES

362

NET ASSETS

16,665

CAPITAL AND RESERVES

Called up share capital

3

102

Profit and loss account

16,563

SHAREHOLDERS' FUNDS

16,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 September 2015 and were signed on its behalf by:

A L Fenwick - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Office equipment

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,205

At 31 December 2014

2,205

DEPRECIATION

Charge for period

397

At 31 December 2014

397

NET BOOK VALUE

At 31 December 2014

1,808

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

£1

100

2

Ordinary B

£1

2

102

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares of £1 each

2 Ordinary B shares of £1 each

The Ordinary A Shares have full rights in the company with regard to voting, dividend and capital distribution.

A dividend may be paid in respect of this class of share to the exclusion of any other class of share currently in

issue. Where a dividend is declared in respect of all classes of share the company may, by ordinary resolution,

differentiate between this and any or all other classes as to the amount or percentage of dividend payable but by

default the shares in this class shall be deemed to rank pari passu with any other share class currently in issue,

unless the rights attached to such other class specify otherwise.

The Ordinary B Shares have no rights in the company with regard to voting and capital distribution. A dividend

may be paid in respect of this class of share to the exclusion of any other class of share currently in issue. Where

a dividend is declared in respect of all classes of share the company may, by ordinary resolution, differentiate

between this and any or all other classes as to the amount or percentage of dividend payable but by default the

shares in this class shall be deemed to rank pari passu with any other share class currently in issue, unless the

rights attached to such other class specify otherwise.