Fashion Architecture Taste (Fat) Limited - Accounts to registrar - small 16.3

Fashion Architecture Taste (Fat) Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 03029725 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

FASHION ARCHITECTURE TASTE (FAT) LIMITED

FASHION ARCHITECTURE TASTE (FAT) LIMITED (REGISTERED NUMBER: 03029725)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

FASHION ARCHITECTURE TASTE (FAT) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2016







DIRECTORS: Mr S Griffiths
Mr C J Holland
Mr S T Jacob





SECRETARY: Mr S T Jacob





REGISTERED OFFICE: 98 Hornchurch Road
Hornchurch
Essex
RM11 1JS





REGISTERED NUMBER: 03029725 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS

FASHION ARCHITECTURE TASTE (FAT) LIMITED (REGISTERED NUMBER: 03029725)

BALANCE SHEET
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,830 2,830

CURRENT ASSETS
Cash at bank and in hand 36,717 51,207

CREDITORS
Amounts falling due within one year 4 30,102 44,372
NET CURRENT ASSETS 6,615 6,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,445

9,665

PROVISIONS FOR LIABILITIES 143 143
NET ASSETS 9,302 9,522

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 9,296 9,516
SHAREHOLDERS' FUNDS 9,302 9,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

FASHION ARCHITECTURE TASTE (FAT) LIMITED (REGISTERED NUMBER: 03029725)

BALANCE SHEET - continued
30 June 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on
its behalf by:





Mr S T Jacob - Director


FASHION ARCHITECTURE TASTE (FAT) LIMITED (REGISTERED NUMBER: 03029725)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

Fashion Architecture Taste (Fat) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2015
and 30 June 2016 32,807 7,755 23,430 63,992
DEPRECIATION
At 1 July 2015
and 30 June 2016 32,400 7,289 21,473 61,162
NET BOOK VALUE
At 30 June 2016 407 466 1,957 2,830
At 30 June 2015 407 466 1,957 2,830

FASHION ARCHITECTURE TASTE (FAT) LIMITED (REGISTERED NUMBER: 03029725)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2016

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security - 13,790
Other creditors 30,102 30,582
30,102 44,372

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S T Jacob.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FASHION ARCHITECTURE TASTE (FAT) LIMITED

The following reproduces the text of the report prepared for the directors and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement
and certain other primary statements and the Report of the Directors are not required to be filed with
the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Fashion Architecture Taste (Fat) Limited for the year ended
30 June 2016 which comprise the Income Statement, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Fashion Architecture Taste (Fat) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fashion Architecture Taste (Fat) Limited and state those matters that we have agreed to state to the Board of Directors of Fashion Architecture Taste (Fat) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fashion Architecture Taste (Fat) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fashion Architecture Taste (Fat) Limited. You consider that Fashion Architecture Taste (Fat) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fashion Architecture Taste (Fat) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


28 February 2017