Abbreviated Company Accounts - LITTLE FOOTSTEPS (PORTHCAWL) LTD

LITTLE FOOTSTEPS (PORTHCAWL) LTD - Company Information

08939363 LITTLE FOOTSTEPS (PORTHCAWL) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08939363 2015-04-01 2016-03-31 08939363 2016-03-31 08939363 2015-03-31 08939363 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08939363 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08939363

LITTLE FOOTSTEPS (PORTHCAWL) LTD

Abbreviated Accounts

31 March 2016

LITTLE FOOTSTEPS (PORTHCAWL) LTD Registered Number 08939363

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	47,000	47,000
Tangible assets	3	5,160	6,450
		52,160	53,450
Current assets
Debtors		8,000	9,501
Cash at bank and in hand		500	500
		8,500	10,001
Creditors: amounts falling due within one year		(59,651)	(62,417)
Net current assets (liabilities)		(51,151)	(52,416)
Total assets less current liabilities		1,009	1,034
Total net assets (liabilities)		1,009	1,034
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		9	34
Shareholders' funds		1,009	1,034

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 22 December 2016

And signed on their behalf by:
Stacey Barker-Platt, Director
Corinne Coulter, Director

LITTLE FOOTSTEPS (PORTHCAWL) LTD Registered Number 08939363

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 January 2015)

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activites.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings and Equipment - 25% Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 April 2015	47,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	47,000
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	47,000
At 31 March 2015	47,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	8,063
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,063
Depreciation
At 1 April 2015	1,613
Charge for the year	1,290
On disposals	-
At 31 March 2016	2,903
Net book values
At 31 March 2016	5,160
At 31 March 2015	6,450

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000