Abbreviated Company Accounts - THE LITTLE TEA POT SHIREHAMPTON LTD

THE LITTLE TEA POT SHIREHAMPTON LTD - Company Information

09447544 THE LITTLE TEA POT SHIREHAMPTON LTD 2016-02-28 false 2015-02-19 2016-02-28 true 09447544 2015-02-19 2016-02-28 09447544 2016-02-28 09447544 uk-gaap-cd-bus:Director1 2015-02-19 2016-02-28 09447544 uk-gaap-cd-bus:Director2 2015-02-19 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-19 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09447544

THE LITTLE TEA POT SHIREHAMPTON LTD

Abbreviated Accounts

28 February 2016

THE LITTLE TEA POT SHIREHAMPTON LTD Registered Number 09447544

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	653
		653
Current assets
Debtors	3	1,843
Cash at bank and in hand		1,024
		2,867
Creditors: amounts falling due within one year	4	(1,316)
Net current assets (liabilities)		1,551
Total assets less current liabilities		2,204
Total net assets (liabilities)		2,204
Capital and reserves
Called up share capital	5	3
Profit and loss account		2,201
Shareholders' funds		2,204

For the year ending 28 February 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 5 October 2016

And signed on their behalf by:
B.White, Director

THE LITTLE TEA POT SHIREHAMPTON LTD Registered Number 09447544

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures,Fittings & Equipment - 25% reducing balance.

2Tangible fixed assets

	£
Cost
Additions	871
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	871
Depreciation
Charge for the year	218
On disposals	-
At 28 February 2016	218
Net book values
At 28 February 2016	653

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	1,666

4Creditors

	2016 £
Secured Debts	1,316

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
3 Ordinary shares of £1 each	3