Abbreviated Company Accounts - ALTERATIONS MATTER LIMITED

ALTERATIONS MATTER LIMITED - Company Information

Registered Number 07428533

ALTERATIONS MATTER LIMITED

Abbreviated Accounts

31 December 2015

ALTERATIONS MATTER LIMITED Registered Number 07428533

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	77,662	5,029
		77,662	5,029
Current assets
Stocks		-	-
Debtors		99,001	141,518
Investments		-	-
Cash at bank and in hand		48,410	15,626
		147,411	157,144
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(336,481)	(242,742)
Net current assets (liabilities)		(189,070)	(85,598)
Total assets less current liabilities		(111,408)	(80,569)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(111,408)	(80,569)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(111,409)	(80,570)
Shareholders' funds		(111,408)	(80,569)

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Christopher Charles Fisher, Director

ALTERATIONS MATTER LIMITED Registered Number 07428533

Notes to the Abbreviated Accounts for the period ended 31 December 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
all income included in turnover

Tangible assets depreciation policy
up to 25% for fixed assets

Intangible assets amortisation policy
n/a

Valuation information and policy
Valuation at cost

Other accounting policies
None

2Tangible fixed assets

	£
Cost
At 1 January 2015	5,029
Additions	74,300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	79,329
Depreciation
At 1 January 2015	-
Charge for the year	1,667
On disposals	-
At 31 December 2015	1,667
Net book values
At 31 December 2015	77,662
At 31 December 2014	5,029