Alto Cirrus Designs Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07878429 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Alto Cirrus Designs Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

J A C Barker

Secretary:

J A C Barker

Registered office:

Alto Cirrus Designs Limited

Highlands House

Basingstoke Road

Reading

Berkshire

RG7 1NT

Registered number:

07878429 (England and Wales)

Accountants:

The Norton Practice

Highlands House

Basingstoke Road

Spencers Wood

Reading

Berkshire

RG7 1NT

Current assets

Debtors

50,573

-

Cash at bank

803

-

51,376

-

Creditors

Amounts falling due within one year

(20,311

)

(2,136

)

Net current assets/(liabilities)

31,065

(2,136

)

Total assets less current liabilities

31,065

(2,136

)

Capital and reserves

Called up share capital

2

1

1

Profit and loss account

31,064

(2,137

)

Shareholders' funds

31,065

(2,136

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 September 2014 and were signed by:

J A C Barker - Director

1.	Accounting policies

Basis of preparing the financial statements

The company has net current liabilities and net liabilities at the year end. The director has confirmed his

continued support of the company for a period in excess of 12 months from approval of the accounts and

therefore the accounts have been prepared on a going concern basis.

There would be no difference in these accounts if they were to be prepared under a break up basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date, where transactions or events that result in an obligation to pay more tax in the future or a

right to pay less tax in the future have occurred at the balance sheet date.

A net deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all

available evidence, it can be regarded as more likely than not that there will be suitable taxable profits against

which to recover carried forward tax losses and from which the future reversal of underlying timing differences

can be deducted.

2.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1

1

1