Abbreviated Company Accounts - IN THE NAME OF LIMITED

IN THE NAME OF LIMITED - Company Information

07170863 IN THE NAME OF LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07170863 2014-04-01 2015-03-31 07170863 2015-03-31 07170863 2014-03-31 07170863 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07170863 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07170863

IN THE NAME OF LIMITED

Abbreviated Accounts

31 March 2015

IN THE NAME OF LIMITED Registered Number 07170863

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,427	1,902
		1,427	1,902
Current assets
Debtors		5,836	53,159
Cash at bank and in hand		-	34,666
		5,836	87,825
Creditors: amounts falling due within one year		(4,150)	(39,244)
Net current assets (liabilities)		1,686	48,581
Total assets less current liabilities		3,113	50,483
Total net assets (liabilities)		3,113	50,483
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,112	50,482
Shareholders' funds		3,113	50,483

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 23 December 2015

And signed on their behalf by:
Mrs Lily Cooper, Director

IN THE NAME OF LIMITED Registered Number 07170863

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 amounts receivable for recording 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 - reducing balance at 25%

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,150
Depreciation
At 1 April 2014	3,248
Charge for the year	475
On disposals	-
At 31 March 2015	3,723
Net book values
At 31 March 2015	1,427
At 31 March 2014	1,902

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1