Little Hoots Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06656582 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Little Hoots Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A Openshaw

Mrs J Strawford

SECRETARY:

Mrs A Openshaw

REGISTERED OFFICE:

Grangefield School Site

Voxwell Lane

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8GL

REGISTERED NUMBER:

06656582 (England and Wales)

ACCOUNTANTS:

j & i limited

Accounting and Taxation Services

29 Kingsclere Drive

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8TG

FIXED ASSETS

Tangible assets

2

586

-

CURRENT ASSETS

Cash at bank

38,760

26,056

CREDITORS

Amounts falling due within one year

38,174

24,802

NET CURRENT ASSETS

586

1,254

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,172

1,254

CAPITAL AND RESERVES

Called up share capital

3

30

Profit and loss account

1,142

1,224

SHAREHOLDERS' FUNDS

1,172

1,254

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 20 May 2016 and were signed on its behalf by:

Mrs A Openshaw - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services.

Tangible fixed assets

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,172

At 31 August 2015

1,172

DEPRECIATION

Charge for year

586

At 31 August 2015

586

NET BOOK VALUE

At 31 August 2015

586

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

30

Ordinary

£1

30