Abbreviated Company Accounts - AUNTIE MARGARET LIMITED

AUNTIE MARGARET LIMITED - Company Information

06855802 AUNTIE MARGARET LIMITED 2016-03-30 false 2015-04-01 2016-03-30 true 06855802 2015-04-01 2016-03-30 06855802 2016-03-30 06855802 2015-03-31 06855802 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-30 06855802 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06855802

AUNTIE MARGARET LIMITED

Abbreviated Accounts

30 March 2016

AUNTIE MARGARET LIMITED Registered Number 06855802

Abbreviated Balance Sheet as at 30 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,878	952
		1,878	952
Current assets
Cash at bank and in hand		8,529	4,609
		8,529	4,609
Creditors: amounts falling due within one year		(9,587)	(4,618)
Net current assets (liabilities)		(1,058)	(9)
Total assets less current liabilities		820	943
Total net assets (liabilities)		820	943
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		819	942
Shareholders' funds		820	943

For the year ending 30 March 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 8 November 2016

And signed on their behalf by:
Mr R Livesy, Director

AUNTIE MARGARET LIMITED Registered Number 06855802

Notes to the Abbreviated Accounts for the period ended 30 March 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,037
Additions	2,080
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2016	5,117
Depreciation
At 1 April 2015	2,085
Charge for the year	1,154
On disposals	-
At 30 March 2016	3,239
Net book values
At 30 March 2016	1,878
At 31 March 2015	952

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1