Abbreviated Company Accounts - STUDIO UPSTAIRS

Abbreviated Company Accounts - STUDIO UPSTAIRS

STUDIO UPSTAIRS - Company Information

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Registered Number 03234178

STUDIO UPSTAIRS

Abbreviated Accounts

31 March 2016

STUDIO UPSTAIRS Registered Number 03234178

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2,248 2,263
2,248 2,263
Current assets
Debtors 4 25,286 43,568
Cash at bank and in hand 154,490 151,686
179,776 195,254
Net current assets (liabilities) 179,776 195,254
Total assets less current liabilities 182,024 197,517
Creditors: amounts falling due after more than one year 5 (2,945) (20,935)
Total net assets (liabilities) 179,079 176,582
Reserves
Income and expenditure account 179,079 176,582
Members' funds 179,079 176,582
  • For the year ending 31 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 25 November 2016

And signed on their behalf by:
Zlatinka Hristova, Director

STUDIO UPSTAIRS Registered Number 03234178

Notes to the Abbreviated Accounts for the period ended 31 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 April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 42,410
Additions 734
Disposals -
Revaluations -
Transfers -
At 31 March 2016 43,144
Depreciation
At 1 April 2015 40,147
Charge for the year 749
On disposals -
At 31 March 2016 40,896
Net book values
At 31 March 2016 2,248
At 31 March 2015 2,263
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 25,286 43,568
5Creditors
2016
£		 2015
£
Secured Debts 2,945 20,935