Abbreviated Company Accounts - LITTLE ANGELS (NANTWICH) LIMITED

Abbreviated Company Accounts - LITTLE ANGELS (NANTWICH) LIMITED

LITTLE ANGELS (NANTWICH) LIMITED - Company Information

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Registered Number 08115959

LITTLE ANGELS (NANTWICH) LIMITED

Abbreviated Accounts

31 August 2015

LITTLE ANGELS (NANTWICH) LIMITED Registered Number 08115959

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,431 4,082
8,431 4,082
Current assets
Debtors 46,564 12,613
Cash at bank and in hand 324 16,711
46,888 29,324
Creditors: amounts falling due within one year (36,250) (42,929)
Net current assets (liabilities) 10,638 (13,605)
Total assets less current liabilities 19,069 (9,523)
Total net assets (liabilities) 19,069 (9,523)
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,067 (9,525)
Shareholders' funds 19,069 (9,523)
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Deborah Thelwell, Director

LITTLE ANGELS (NANTWICH) LIMITED Registered Number 08115959

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixtures & fittings - 15% on reducing balance
Equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2014 5,129
Additions 6,149
Disposals -
Revaluations -
Transfers -
At 31 August 2015 11,278
Depreciation
At 1 September 2014 1,047
Charge for the year 1,800
On disposals -
At 31 August 2015 2,847
Net book values
At 31 August 2015 8,431
At 31 August 2014 4,082