Ritual Art Tattoo Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05838579 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2015

FOR

Ritual Art Tattoo Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J J Gambell

Mrs E A Gambell

SECRETARY:

J V Osborn

REGISTERED OFFICE:

c/o Osborn & Co

24 Longley Road

Rainham

Gillingham

Kent

ME8 7RT

REGISTERED NUMBER:

05838579 (England and Wales)

ACCOUNTANTS:

Osborn & Osborn Ltd

24 Longley Road

Rainham

Gillingham

Kent

ME8 7RT

FIXED ASSETS

4,382

Tangible assets

2

5,536

CURRENT ASSETS

14,134

Cash at bank and in hand

14,339

CREDITORS

13,719

Amounts falling due within one year

16,236

415

NET CURRENT (LIABILITIES)/ASSETS

(1,897

)

4,797

TOTAL ASSETS LESS CURRENT LIABILITIES

3,639

CREDITORS

4,445

Amounts falling due after more than one year

1,111

352

NET ASSETS

2,528

CAPITAL AND RESERVES

1

Called up share capital

3

1

351

Profit and loss account

2,527

352

SHAREHOLDERS' FUNDS

2,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25th February 2016 and were signed on its behalf by:

J J Gambell - 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.

Depreciation - Plant & Machinery - 25% p.a 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

12,738

Additions

3,000

At 30th June 2015

15,738

DEPRECIATION

At 1st July 2014

8,356

Charge for year

1,846

At 30th June 2015

10,202

NET BOOK VALUE

At 30th June 2015

5,536

At 30th June 2014

4,382

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

1

Share capital 1

£1

1

1