Abbreviated Company Accounts - ALISTAIR SAUNDERS LTD

Abbreviated Company Accounts - ALISTAIR SAUNDERS LTD

ALISTAIR SAUNDERS LTD - Company Information

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Registered Number 07970089

ALISTAIR SAUNDERS LTD

Abbreviated Accounts

31 January 2016

ALISTAIR SAUNDERS LTD Registered Number 07970089

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,236 2,796
2,236 2,796
Current assets
Debtors 1,945 2,477
Cash at bank and in hand 26,761 8,799
28,706 11,276
Creditors: amounts falling due within one year (12,230) (9,216)
Net current assets (liabilities) 16,476 2,060
Total assets less current liabilities 18,712 4,856
Total net assets (liabilities) 18,712 4,856
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,711 4,855
Shareholders' funds 18,712 4,856
  • For the year ending 31 January 2016 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 17 August 2016

And signed on their behalf by:
A Sauders, Director

ALISTAIR SAUNDERS LTD Registered Number 07970089

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 February 2015 4,899
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 4,899
Depreciation
At 1 February 2015 2,103
Charge for the year 560
On disposals -
At 31 January 2016 2,663
Net book values
At 31 January 2016 2,236
At 31 January 2015 2,796