ALL ABOUT ANGLING MAD LTD Accounts filed on 30-04-2015

ALL ABOUT ANGLING MAD LTD Accounts filed on 30-04-2015

ALL ABOUT ANGLING MAD LTD - Company Information

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Company Registration Number:
08533727 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

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Contents of the Financial Statements
for the Period Ended 30th April 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

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Company Information
for the Period Ended 30th April 2015




Director: MR NIHAT ATABEY
Registered office: 14 Station Road
Port Talbot
West Glamorgan
SA13 1JB
Company Registration Number: 08533727 (England and Wales)

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Directors' Report Period Ended 30th April 2015

The directors present their report with the financial statements of the company for the period ended 30th April 2015

Principal activities
The principal activity of the company in the period under review was:
ANGLING RETAIL SHOP

Directors
The directors shown below have held office during the whole of the period from
01st May 2014 to 30th April 2015
MR NIHAT ATABEY

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 January 2016
And Signed On Behalf Of The Board By:

Name: MR NIHAT ATABEY
Status: Director

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Profit and Loss Account

for the Period Ended 30th April 2015

Notes 2015
£		 2014
£
Turnover: 57,068 50,219
Cost of sales: 33,358 28,767
Gross profit or (loss): 23,710 21,452
Administrative expenses: , 21,431 19,703
Operating profit or (loss): 2,279 1,749
Profit or (loss) on ordinary activities before taxation: 2,279 1,749
Profit or (loss) for the financial year: 1,926 1,749

The notes form part of these financial statements

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Statement of total recognised gains and losses
30th April 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

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Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 3,676 1,750
Total current assets: 3,676 1,750
Net current assets (liabilities): 3,676 1,750
Total assets less current liabilities: 3,676 1,750
Total net assets (liabilities): 3,676 1,750

The notes form part of these financial statements

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Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 3 3,675 1,749
Total shareholders funds: 3,676 1,750

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR NIHAT ATABEY
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

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Notes to the Financial Statements
for the Period Ended 30th April 2015

  • 3. Profit and loss account

    2015 2014
    £ £
    Opening balance: 1,749 0
    Profit or (loss) for the period: 1,926 1,749
    Equity dividends paid: 0 0
    Retained profit: 3,675 1,749