Abbreviated Company Accounts - STUDIO UPSTAIRS

Abbreviated Company Accounts - STUDIO UPSTAIRS

STUDIO UPSTAIRS - Company Information

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Registered Number 03234178

STUDIO UPSTAIRS

Abbreviated Accounts

31 March 2014

STUDIO UPSTAIRS Registered Number 03234178

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 3,018 4,024
3,018 4,024
Current assets
Stocks 219 -
Debtors 4 28,715 39,652
Cash at bank and in hand 138,416 118,019
167,350 157,671
Creditors: amounts falling due within one year (588) (523)
Net current assets (liabilities) 166,762 157,148
Total assets less current liabilities 169,780 161,172
Total net assets (liabilities) 169,780 161,172
Reserves
Income and expenditure account 169,780 161,172
Members' funds 169,780 161,172
  • For the year ending 31 March 2014 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 8 December 2014

And signed on their behalf by:
Zlatinka Hristova, Director

STUDIO UPSTAIRS Registered Number 03234178

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 42,410
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 42,410
Depreciation
At 1 April 2013 38,386
Charge for the year 1,006
On disposals -
At 31 March 2014 39,392
Net book values
At 31 March 2014 3,018
At 31 March 2013 4,024
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 28,715 39,652