The Amazing Tent Company Limited - Abbreviated accounts 16.1

The Amazing Tent Company Limited - Abbreviated accounts 16.1

THE AMAZING TENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05438060 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

THE AMAZING TENT COMPANY LIMITED

THE AMAZING TENT COMPANY LIMITED (REGISTERED NUMBER: 05438060)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE AMAZING TENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: S Haddrell





SECRETARY: Mrs A Haddrell





REGISTERED OFFICE: The Courtyard
33 Duke St
Trowbridge
Wiltshire
BA14 8EA





REGISTERED NUMBER: 05438060 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
Page 1
THE AMAZING TENT COMPANY LIMITED (REGISTERED NUMBER: 05438060)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 31,129 64,329

CURRENT ASSETS
Debtors 19,866 19,839
Cash at bank and in hand 212,133 164,861
231,999 184,700
CREDITORS
Amounts falling due within one year 117,475 101,886
NET CURRENT ASSETS 114,524 82,814
TOTAL ASSETS LESS CURRENT
LIABILITIES
145,653
147,143

CREDITORS
Amounts falling due after more than one
year
(1,424
)
(1,424
)

PROVISIONS FOR LIABILITIES (6,226 ) (12,866 )
NET ASSETS 138,003 132,853

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 137,903 132,753
SHAREHOLDERS' FUNDS 138,003 132,853

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 April 2016 and were signed by:





S Haddrell - Director


The notes form part of these abbreviated accounts

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THE AMAZING TENT COMPANY LIMITED (REGISTERED NUMBER: 05438060)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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 January 2015).

Turnover
Turnover is work done to date net of VAT.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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 1 January 2015
and 31 December 2015 345,236
DEPRECIATION
At 1 January 2015 280,907
Charge for year 33,200
At 31 December 2015 314,107
NET BOOK VALUE
At 31 December 2015 31,129
At 31 December 2014 64,329

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3