Abbreviated Company Accounts - ALISTAIR SAUNDERS LTD

Abbreviated Company Accounts - ALISTAIR SAUNDERS LTD

ALISTAIR SAUNDERS LTD - Company Information

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Registered Number 07970089

ALISTAIR SAUNDERS LTD

Abbreviated Accounts

31 January 2015

ALISTAIR SAUNDERS LTD Registered Number 07970089

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,796 2,496
2,796 2,496
Current assets
Debtors 2,477 -
Cash at bank and in hand 8,799 17,806
11,276 17,806
Creditors: amounts falling due within one year (9,216) (5,378)
Net current assets (liabilities) 2,060 12,428
Total assets less current liabilities 4,856 14,924
Total net assets (liabilities) 4,856 14,924
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,855 14,923
Shareholders' funds 4,856 14,924
  • For the year ending 31 January 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.

Approved by the Board on 19 October 2015

And signed on their behalf by:
A Saunders, Director

ALISTAIR SAUNDERS LTD Registered Number 07970089

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 February 2014 3,900
Additions 999
Disposals -
Revaluations -
Transfers -
At 31 January 2015 4,899
Depreciation
At 1 February 2014 1,404
Charge for the year 699
On disposals -
At 31 January 2015 2,103
Net book values
At 31 January 2015 2,796
At 31 January 2014 2,496