Abbreviated Company Accounts - LITTLEMIGHTY LIMITED

LITTLEMIGHTY LIMITED - Company Information

Registered Number 08672873

LITTLEMIGHTY LIMITED

Abbreviated Accounts

30 September 2015

LITTLEMIGHTY LIMITED Registered Number 08672873

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	125	250
		125	250
Current assets
Debtors		3,762	-
Cash at bank and in hand		6,055	8,458
		9,817	8,458
Prepayments and accrued income		716	288
Creditors: amounts falling due within one year		(8,422)	(1,200)
Net current assets (liabilities)		2,111	7,546
Total assets less current liabilities		2,236	7,796
Accruals and deferred income		(3,200)	(12,791)
Total net assets (liabilities)		(964)	(4,995)
Reserves
Income and expenditure account		(964)	(4,995)
Members' funds		(964)	(4,995)

For the year ending 30 September 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 January 2016

And signed on their behalf by:
Richard Benjamin Bonham, Director
Porl Andrew Cooper, Director

LITTLEMIGHTY LIMITED Registered Number 08672873

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the amount derived from the provision of goods and services falling within the company’s activities.

Deferred Grant Income
Grants received in advance and specified by the donor as relating to specific accounting periods or alternatively which are subject to conditions which are still to be met, and which are outside the control of the charity or where it is uncertain whether the conditions can or will be met, are deferred on an accruals basis to the period to which they relate. Such deferrals are shown as Creditors in the Notes to the Accounts.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Computer, Technical & Office Equipment - over 3 years

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

3Tangible fixed assets

	£
Cost
At 1 October 2014	375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	375
Depreciation
At 1 October 2014	125
Charge for the year	125
On disposals	-
At 30 September 2015	250
Net book values
At 30 September 2015	125
At 30 September 2014	250