Abbreviated Company Accounts - AGATHA TOYS LIMITED

AGATHA TOYS LIMITED - Company Information

07385377 AGATHA TOYS LIMITED 2013-12-04 false 2012-09-28 2013-12-04 true 07385377 2012-09-28 2013-12-04 07385377 2013-12-04 07385377 2012-09-27 07385377 uk-gaap-cd-bus:Director1 2012-09-28 2013-12-04 07385377 uk-gaap-cd-bus:Director2 2012-09-28 2013-12-04 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-28 2013-12-04 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-04 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-27 iso4217:GBP shares

Registered Number 07385377

AGATHA TOYS LIMITED

Abbreviated Accounts

4 December 2013

AGATHA TOYS LIMITED Registered Number 07385377

Abbreviated Balance Sheet as at 4 December 2013

	Notes	04/12/2013	27/09/2012
		£	£
Fixed assets
Tangible assets	2	2,060	2,996
		2,060	2,996
Current assets
Stocks		9,950	10,937
Debtors		-	392
Cash at bank and in hand		979	5,536
		10,929	16,865
Creditors: amounts falling due within one year		(8,383)	(15,704)
Net current assets (liabilities)		2,546	1,161
Total assets less current liabilities		4,606	4,157
Total net assets (liabilities)		4,606	4,157
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		4,596	4,147
Shareholders' funds		4,606	4,157

For the year ending 4 December 2013 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 1 September 2014

And signed on their behalf by:
Katrina Palombo, Director

AGATHA TOYS LIMITED Registered Number 07385377

Notes to the Abbreviated Accounts for the period ended 4 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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).

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets 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:
Fixtures, fittings & equipment – 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 28 September 2012	5,922
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 4 December 2013	5,922
Depreciation
At 28 September 2012	2,926
Charge for the year	936
On disposals	-
At 4 December 2013	3,862
Net book values
At 4 December 2013	2,060
At 27 September 2012	2,996

3Called Up Share Capital
Allotted, called up and fully paid:

	04/12/2013 £	27/09/2012 £
10 Ordinary shares of £1 each	10	10