A_TIME_TO_REMEMBER_LTD - Accounts
A_TIME_TO_REMEMBER_LTD - Accounts
Company Registration No. 09131682 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
Current assets
Stocks
-
Cash at bank and in hand
-
-
Creditors: amounts falling due within one year
(11,185 )
(2,073 )
Net current liabilities
(11,185 )
(43 )
Total assets less current liabilities
(11,185 )
Creditors: amounts falling due after more than one year
-
(5,914 )
(11,185)
1,151
Capital and reserves
Called up share capital
3
Profit and loss account
(11,285 )
Shareholders' funds
(11,185 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 23 November 2016
Director
Company Registration No. 09131682
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The accounts have not been prepared on a going concern basis because the company ceased to trade on 31 July 2015. All assets are shown in the balance sheet at their recoverable amount.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
8,470
Disposals
(8,470)
At 30 September 2016
-
Depreciation
At 1 August 2015
1,362
On disposals
(1,362)
At 30 September 2016
-
Net book value
At 30 September 2016
-
At 31 July 2015
7,108
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid