Abbreviated Company Accounts - ALTERATIONS MATTER LIMITED

Abbreviated Company Accounts - ALTERATIONS MATTER LIMITED

ALTERATIONS MATTER LIMITED - Company Information

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Registered Number 07428533

ALTERATIONS MATTER LIMITED

Abbreviated Accounts

31 December 2013

ALTERATIONS MATTER LIMITED Registered Number 07428533

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,388 5,663
Investments - -
4,388 5,663
Current assets
Stocks - -
Debtors 90,758 53,902
Investments - -
Cash at bank and in hand 6,781 -
97,539 53,902
Prepayments and accrued income - -
Creditors: amounts falling due within one year (155,082) (95,109)
Net current assets (liabilities) (57,543) (41,207)
Total assets less current liabilities (53,155) (35,544)
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) (53,155) (35,544)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (53,156) (35,545)
Shareholders' funds (53,155) (35,544)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Christopher Fisher, Director

ALTERATIONS MATTER LIMITED Registered Number 07428533

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 1 January 2013 5,663
Additions 725
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 6,388
Depreciation
At 1 January 2013 0
Charge for the year 2,000
On disposals 0
At 31 December 2013 2,000
Net book values
At 31 December 2013 4,388
At 31 December 2012 5,663