Company Registration No. 02085743 (England and Wales)
RICHARD ATTOE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
RICHARD ATTOE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RICHARD ATTOE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
267,899
280,615
Current assets
Stocks
2,400
18,781
Debtors
441
424
Cash at bank and in hand
12,941
-
15,782
19,205
Creditors: amounts falling due within one year
(106,809)
(121,782)
Net current liabilities
(91,027)
(102,577)
Total assets less current liabilities
176,872
178,038
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
176,772
177,938
Shareholders' funds
176,872
178,038
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 3 October 2015
Mr R Attoe
Director
Company Registration No. 02085743
RICHARD ATTOE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2% on Original cost
Land and buildings Leasehold
2% on Original cost
Fixtures, fittings & equipment
10% on Original cost
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014 & at 30 June 2015
482,140
Depreciation
At 1 July 2014
201,524
Charge for the year
12,717
At 30 June 2015
214,241
Net book value
At 30 June 2015
267,899
At 30 June 2014
280,615
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
