Company Registration No. 3806448 (England and Wales)
Alarming Sounds Ltd
Unaudited accounts
for the year ended 31 March 2017
Alarming Sounds Ltd
Unaudited accounts
Contents
Alarming Sounds Ltd
Company Information
for the year ended 31 March 2017
Company Number
3806448 (England and Wales)
Registered Office
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Accountants
Le Forts
4 Britannia House
Roberts Mews
Orpington
Kent
BR6 0JP
Alarming Sounds Ltd
Statement of financial position
as at 31 March 2017
Tangible assets
61,781
10,398
Cash at bank and in hand
15,563
63,846
Creditors: amounts falling due within one year
(30,535)
(36,030)
Net current (liabilities)/assets
(14,972)
27,816
Total assets less current liabilities
46,809
38,214
Creditors: amounts falling due after more than one year
(11,657)
(7,341)
Called up share capital
100
100
Profit and loss account
35,052
30,773
Shareholders' funds
35,152
30,873
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 December 2017.
R Clabon
Director
Company Registration No. 3806448
Alarming Sounds Ltd
Notes to the Accounts
for the year ended 31 March 2017
Alarming Sounds Ltd is a private company, limited by shares, registered in England and Wales, registration number 3806448. The registered office is 4 Britannia House, Roberts Mews, Orpington, Kent, BR6 0JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Alarming Sounds Ltd
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2016
15,939
8,803
419
25,161
Additions
71,730
-
-
71,730
At 31 March 2017
87,669
8,803
419
96,891
At 1 April 2016
7,392
7,087
284
14,763
Charge for the year
20,070
257
20
20,347
At 31 March 2017
27,462
7,344
304
35,110
At 31 March 2017
60,207
1,459
115
61,781
At 31 March 2016
8,547
1,716
135
10,398
5
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
2,909
3,345
Taxes and social security
18,136
19,435
Other creditors
9,249
9,249
Loans from directors
241
4,001
6
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
5,430
7,341
Taxes and social security
6,227
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
