Abbreviated Company Accounts - AT STYLISTS LIMITED

Abbreviated Company Accounts - AT STYLISTS LIMITED


Registered Number 06444914

AT STYLISTS LIMITED

Abbreviated Accounts

31 December 2015

AT STYLISTS LIMITED Registered Number 06444914

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4 4
4 4
Current assets
Cash at bank and in hand 291 674
291 674
Creditors: amounts falling due within one year (109) (464)
Net current assets (liabilities) 182 210
Total assets less current liabilities 186 214
Total net assets (liabilities) 186 214
Capital and reserves
Called up share capital 1 1
Profit and loss account 185 213
Shareholders' funds 186 214
  • 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 26 September 2016

And signed on their behalf by:
Angela Tomlin, Director

AT STYLISTS LIMITED Registered Number 06444914

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
Turnover represents the invoiced value of goods and services supplied by the company, net of value
added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,224
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,224
Depreciation
At 1 January 2015 1,220
Charge for the year -
On disposals -
At 31 December 2015 1,220
Net book values
At 31 December 2015 4
At 31 December 2014 4