Abbreviated Company Accounts - WE ARE SHOUT LTD

Abbreviated Company Accounts - WE ARE SHOUT LTD


Registered Number 07021452

WE ARE SHOUT LTD

Abbreviated Accounts

31 March 2015

WE ARE SHOUT LTD Registered Number 07021452

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/09/2013
£ £
Fixed assets
Tangible assets 2 1 162
1 162
Current assets
Debtors 141 3,050
Cash at bank and in hand - 1,912
141 4,962
Creditors: amounts falling due within one year - (5,016)
Net current assets (liabilities) 141 (54)
Total assets less current liabilities 142 108
Total net assets (liabilities) 142 108
Capital and reserves
Called up share capital 100 100
Profit and loss account 42 8
Shareholders' funds 142 108
  • 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 12 November 2015

And signed on their behalf by:
Sarah Jane Morris, Director

WE ARE SHOUT LTD Registered Number 07021452

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.

2Tangible fixed assets
£
Cost
At 1 October 2013 217
Additions 5,831
Disposals (6,047)
Revaluations -
Transfers -
At 31 March 2015 1
Depreciation
At 1 October 2013 55
Charge for the year -
On disposals (55)
At 31 March 2015 0
Net book values
At 31 March 2015 1
At 30 September 2013 162

3Transactions with directors

Name of director receiving advance or credit: Sarah Jane Morris
Description of the transaction: Interest free loan
Balance at 1 October 2013: £ 0
Advances or credits made: £ 141
Advances or credits repaid: -
Balance at 31 March 2015: £ 141