Abbreviated Company Accounts - ATERES EMBROIDERY LTD

Abbreviated Company Accounts - ATERES EMBROIDERY LTD

ATERES EMBROIDERY LTD - Company Information

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Registered Number 04648480

ATERES EMBROIDERY LTD

Abbreviated Accounts

30 January 2014

ATERES EMBROIDERY LTD Registered Number 04648480

Abbreviated Balance Sheet as at 30 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 24,857 18,169
24,857 18,169
Current assets
Stocks 31,680 59,680
Debtors 2,658 1,671
Cash at bank and in hand - 7,906
34,338 69,257
Creditors: amounts falling due within one year (40,297) (70,547)
Net current assets (liabilities) (5,959) (1,290)
Total assets less current liabilities 18,898 16,879
Total net assets (liabilities) 18,898 16,879
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,897 16,878
Shareholders' funds 18,898 16,879
  • For the year ending 30 January 2014 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 16 September 2014

And signed on their behalf by:
Mr. Jonathan Gluck, Director

ATERES EMBROIDERY LTD Registered Number 04648480

Notes to the Abbreviated Accounts for the period ended 30 January 2014

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.

2Tangible fixed assets
£
Cost
At 31 January 2013 38,393
Additions 9,561
Disposals -
Revaluations -
Transfers -
At 30 January 2014 47,954
Depreciation
At 31 January 2013 20,224
Charge for the year 2,873
On disposals -
At 30 January 2014 23,097
Net book values
At 30 January 2014 24,857
At 30 January 2013 18,169