ANNIE'S - A TOUCH OF GLASS LIMITED Accounts filed on 30-09-2015

ANNIE'S - A TOUCH OF GLASS LIMITED Accounts filed on 30-09-2015

ANNIE'S - A TOUCH OF GLASS LIMITED - Company Information

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ANNIE'S - A TOUCH OF GLASS LIMITED




Company Registration Number:
05411452 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ANNIE'S - A TOUCH OF GLASS LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Richard Keith Vernon
Stephanie Anne Harvey Vernon
Company secretary: Stephanie Anne Harvey Vernon
Registered office: 24 Cowslip Hill
Letchworth Garden City
Hertfordshire
SG6 4HL
GB-ENG
Company Registration Number: 05411452 (England and Wales)

ANNIE'S - A TOUCH OF GLASS LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,006 1,227
Total fixed assets: 1,006 1,227
Current assets
Stocks: 22,465 21,455
Debtors: 0 0
Cash at bank and in hand: 26,924 30,913
Total current assets: 49,389 52,368
Creditors
Creditors: amounts falling due within one year 39,528 39,840
Net current assets (liabilities): 9,861 12,528
Total assets less current liabilities: 10,867 13,755
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 10,867 13,755

The notes form part of these financial statements

ANNIE'S - A TOUCH OF GLASS LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 10,865 13,753
Total shareholders funds: 10,867 13,755

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Keith Vernon
Status: Director

The notes form part of these financial statements

ANNIE'S - A TOUCH OF GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sale of goods excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the annual rate of 18% in order to write off each asset over its estimated useful life.

ANNIE'S - A TOUCH OF GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 11,686
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th September 2015: 11,686
    Depreciation
    At 01st October 2014: 10,459
    Charge for year: 221
    On disposals: 0
    Other adjustments 0
    At 30th September 2015: 10,680
    Net book value
    At 30th September 2015: 1,006
    At 30th September 2014: 1,227

ANNIE'S - A TOUCH OF GLASS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2