Abbreviated Company Accounts - ALL EARS DISTRIBUTION LIMITED

Abbreviated Company Accounts - ALL EARS DISTRIBUTION LIMITED

ALL EARS DISTRIBUTION LIMITED - Company Information

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Registered Number 06464496

ALL EARS DISTRIBUTION LIMITED

Abbreviated Accounts

31 March 2015

ALL EARS DISTRIBUTION LIMITED Registered Number 06464496

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 521 694
521 694
Current assets
Debtors 29,105 28,682
Cash at bank and in hand 25,903 40,205
55,008 68,887
Creditors: amounts falling due within one year (37,556) (38,367)
Net current assets (liabilities) 17,452 30,520
Total assets less current liabilities 17,973 31,214
Provisions for liabilities (104) (139)
Total net assets (liabilities) 17,869 31,075
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,867 31,073
Shareholders' funds 17,869 31,075
  • 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 17 December 2015

And signed on their behalf by:
C Duckenfield, Director

ALL EARS DISTRIBUTION LIMITED Registered Number 06464496

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.

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

2Tangible fixed assets
£
Cost
At 1 April 2014 2,627
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,627
Depreciation
At 1 April 2014 1,933
Charge for the year 173
On disposals -
At 31 March 2015 2,106
Net book values
At 31 March 2015 521
At 31 March 2014 694