Abbreviated Company Accounts - AT THE LIMITS LIMITED

Abbreviated Company Accounts - AT THE LIMITS LIMITED


Registered Number 07214146

AT THE LIMITS LIMITED

Abbreviated Accounts

30 September 2015

AT THE LIMITS LIMITED Registered Number 07214146

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 511,781 831
Cash at bank and in hand 261,090 1,104
772,871 1,935
Creditors: amounts falling due within one year (772,838) (2,400)
Net current assets (liabilities) 33 (465)
Total assets less current liabilities 33 (465)
Total net assets (liabilities) 33 (465)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (67) (565)
Shareholders' funds 33 (465)
  • 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 30 June 2016

And signed on their behalf by:
M Regan, Director

AT THE LIMITS LIMITED Registered Number 07214146

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.

Turnover policy
Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100