Attention Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04462916 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Attention Ltd

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

-

3,304

CURRENT ASSETS

Debtors

13,263

2,411

Cash at bank

161

21

13,424

2,432

CREDITORS

Amounts falling due within one year

13,402

5,580

NET CURRENT ASSETS/(LIABILITIES)

22

(3,148

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22

156

PROVISIONS FOR LIABILITIES

-

129

NET ASSETS

22

27

CAPITAL AND RESERVES

Called up share capital

3

22

22

Profit and loss account

-

5

SHAREHOLDERS' FUNDS

22

27

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 26 February 2016 and were signed by:

Mr R M Ellis - Director

1.	ACCOUNTING POLICIES

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on reducing balance and 25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

47,754

Disposals

(47,754

)

At 31 May 2015

-

DEPRECIATION

At 1 June 2014

44,450

Eliminated on disposal

(44,450

)

At 31 May 2015

-

NET BOOK VALUE

At 31 May 2015

-

At 31 May 2014

3,304

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

22

Ordinary

£1

22

22

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other debtors are amounts due from the director as follows:

Mr R Ellis - £10,610 (2014 £2,411).

This loan has no fixed repayment date and was charged interest at a commercial rate.