Abbreviated Company Accounts - LITTLE SHE (NEWCASTLE) LIMITED

Abbreviated Company Accounts - LITTLE SHE (NEWCASTLE) LIMITED

LITTLE SHE (NEWCASTLE) LIMITED - Company Information

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Registered Number 04900548

LITTLE SHE (NEWCASTLE) LIMITED

Abbreviated Accounts

30 September 2015

LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,795 3,285
2,795 3,285
Current assets
Stocks 2,700 3,250
Cash at bank and in hand 38,851 25,107
41,551 28,357
Net current assets (liabilities) 41,551 28,357
Total assets less current liabilities 44,346 31,642
Creditors: amounts falling due after more than one year (23,540) (7,914)
Total net assets (liabilities) 20,806 23,728
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,805 23,727
Shareholders' funds 20,806 23,728
  • For the year ending 30 September 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 21 June 2016

And signed on their behalf by:
Ms E McDonald, Director

LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 14,875
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 14,875
Amortisation
At 1 October 2014 11,590
Charge for the year 490
On disposals -
At 30 September 2015 12,080
Net book values
At 30 September 2015 2,795
At 30 September 2014 3,285