Abbreviated Company Accounts - ATTRACTIVE LIMITED

ATTRACTIVE LIMITED - Company Information

05063850 ATTRACTIVE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05063850 2015-04-01 2016-03-31 05063850 2016-03-31 05063850 2015-03-31 05063850 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05063850 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 05063850

ATTRACTIVE LIMITED

Abbreviated Accounts

31 March 2016

ATTRACTIVE LIMITED Registered Number 05063850

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	157	185
		157	185
Current assets
Debtors		-	75
Cash at bank and in hand		147	147
		147	222
Creditors: amounts falling due within one year		(6,494)	(8,153)
Net current assets (liabilities)		(6,347)	(7,931)
Total assets less current liabilities		(6,190)	(7,746)
Provisions for liabilities		(21)	(24)
Total net assets (liabilities)		(6,211)	(7,770)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(6,311)	(7,870)
Shareholders' funds		(6,211)	(7,770)

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 18 November 2016

And signed on their behalf by:
A Wilson, Director

ATTRACTIVE LIMITED Registered Number 05063850

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Office equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	380
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	380
Depreciation
At 1 April 2015	195
Charge for the year	28
On disposals	-
At 31 March 2016	223
Net book values
At 31 March 2016	157
At 31 March 2015	185

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100