Abbreviated Company Accounts - ALAN THE CAT LTD

07132940 ALAN THE CAT LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07132940 2015-04-01 2016-03-31 07132940 2016-03-31 07132940 2015-03-31 07132940 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07132940 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 07132940

ALAN THE CAT LTD

Abbreviated Accounts

31 March 2016

ALAN THE CAT LTD Registered Number 07132940

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	7,070	3,084
		7,070	3,084
Current assets
Cash at bank and in hand		1,205	1,617
		1,205	1,617
Creditors: amounts falling due within one year		(4,811)	(4,589)
Net current assets (liabilities)		(3,606)	(2,972)
Total assets less current liabilities		3,464	112
Total net assets (liabilities)		3,464	112
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,463	111
Shareholders' funds		3,464	112

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:
ANDREW STOBART, Director

ALAN THE CAT LTD Registered Number 07132940

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention

The financial statements 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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance and 25% on cost

Other accounting policies
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2015	11,640
Additions	6,000
Disposals	(4,000)
Revaluations	-
Transfers	-
At 31 March 2016	13,640
Depreciation
At 1 April 2015	8,556
Charge for the year	2,014
On disposals	(4,000)
At 31 March 2016	6,570
Net book values
At 31 March 2016	7,070
At 31 March 2015	3,084

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

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