Abbreviated Company Accounts - A2T FASHION LTD

Abbreviated Company Accounts - A2T FASHION LTD

A2T FASHION LTD - Company Information

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Registered Number 06208392

A2T FASHION LTD

Abbreviated Accounts

30 April 2016

A2T FASHION LTD Registered Number 06208392

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,976 3,614
10,976 3,614
Current assets
Stocks 8,360 8,120
Cash at bank and in hand 5,026 10,522
13,386 18,642
Creditors: amounts falling due within one year (20,400) (18,849)
Net current assets (liabilities) (7,014) (207)
Total assets less current liabilities 3,962 3,407
Total net assets (liabilities) 3,962 3,407
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,962 2,407
Shareholders' funds 3,962 3,407
  • For the year ending 30 April 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 5 December 2016

And signed on their behalf by:
Danqing Wang, Director

A2T FASHION LTD Registered Number 06208392

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Fixture fittings & Equipment 10% on straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 5,054
Additions 8,582
Disposals -
Revaluations -
Transfers -
At 30 April 2016 13,636
Depreciation
At 1 May 2015 1,440
Charge for the year 1,220
On disposals -
At 30 April 2016 2,660
Net book values
At 30 April 2016 10,976
At 30 April 2015 3,614