Michelle Atkin Enterprises Ltd

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Registered number: 07244587

Abbreviated accounts

For The Year Ended 31 March 2014

Pennine Lancashire Accountancy

Suite 8 Kings Court

33 King Street

Blackburn

Lancashire

BB2 2DH

Michelle Atkin Enterprises Ltd

Company No. 07244587

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,700		5,401

			2,700		5,401
CURRENT ASSETS
Debtors		-		4,305
Cash at bank and in hand		3,228		2,870

		3,228		7,175
Creditors: Amounts Falling Due Within One Year		(16,666)		(20,573)

NET CURRENT ASSETS (LIABILITIES)			(13,438)		(13,398)

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,738)		(7,997)

NET ASSETS			(10,738)		(7,997)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			(10,739)		(7,998)

SHAREHOLDERS' FUNDS			(10,738)		(7,997)

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Michelle Atkin Enterprises Ltd

Company No. 07244587

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Michelle Atkin

30th December 2014

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Michelle Atkin Enterprises Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	33%
Fixtures & Fittings	15%
Computer Equipment	33%

Tangible Assets


	Total
Depreciation	£
As at 1 April 2013	(5,401)
Provided during the period	2,701

As at 31 March 2014	(2,700)

Net Book Value
As at 31 March 2014	2,700

As at 1 April 2013	5,401

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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