Abbreviated Company Accounts - STUDIO UPSTAIRS

Abbreviated Company Accounts - STUDIO UPSTAIRS

STUDIO UPSTAIRS - Company Information

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Registered Number 03234178

STUDIO UPSTAIRS

Abbreviated Accounts

31 March 2015

STUDIO UPSTAIRS Registered Number 03234178

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2,263 3,018
2,263 3,018
Current assets
Stocks - 219
Debtors 43,568 28,715
Cash at bank and in hand 151,686 138,416
195,254 167,350
Creditors: amounts falling due within one year (20,935) (588)
Net current assets (liabilities) 174,319 166,762
Total assets less current liabilities 176,582 169,780
Total net assets (liabilities) 176,582 169,780
Reserves
Income and expenditure account 176,582 169,780
Members' funds 176,582 169,780
  • For the year ending 31 March 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 6 November 2015

And signed on their behalf by:
Zlatinka Hristova, Director

STUDIO UPSTAIRS Registered Number 03234178

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 42,410
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 42,410
Depreciation
At 1 April 2014 39,392
Charge for the year 755
On disposals -
At 31 March 2015 40,147
Net book values
At 31 March 2015 2,263
At 31 March 2014 3,018