Abbreviated Company Accounts - A I STYLE LIMITED

Abbreviated Company Accounts - A I STYLE LIMITED

A I STYLE LIMITED - Company Information

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Registered Number 06427816

A I STYLE LIMITED

Abbreviated Accounts

30 November 2014

A I STYLE LIMITED Registered Number 06427816

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 626 938
626 938
Current assets
Cash at bank and in hand 7,257 20,953
7,257 20,953
Creditors: amounts falling due within one year (3,650) (18,976)
Net current assets (liabilities) 3,607 1,977
Total assets less current liabilities 4,233 2,915
Total net assets (liabilities) 4,233 2,915
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,231 2,913
Shareholders' funds 4,233 2,915
  • For the year ending 30 November 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 12 January 2015

And signed on their behalf by:
I Kudryavtsev, Director

A I STYLE LIMITED Registered Number 06427816

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Income net of VAT

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2013 3,296
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 3,296
Depreciation
At 1 December 2013 2,358
Charge for the year 312
On disposals -
At 30 November 2014 2,670
Net book values
At 30 November 2014 626
At 30 November 2013 938