The Maker's Atelier Limited


trueFrances Tobintrue20 December 201331 December 201431 December 2014truefalse08822142trueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure088221422013-12-19088221422014-12-31088221422013-12-202014-12-3108822142uk-gaap:RestatedAmount2013-12-1908822142uk-gaap:RestatedAmount2014-12-3108822142uk-gaap:NetGoodwill2013-12-1908822142uk-gaap:NetGoodwill2014-12-3108822142uk-gaap:NetGoodwill2013-12-202014-12-3108822142uk-gaap:OtherIntangibleFixedAssets2013-12-202014-12-3108822142uk-gaap:IntangibleAssetsOtherThanGoodwill2013-12-1908822142uk-gaap:IntangibleAssetsOtherThanGoodwill2014-12-3108822142uk-gaap:IntangibleAssetsOtherThanGoodwill2013-12-202014-12-3108822142uk-gaap:DevelopmentCosts2013-12-1908822142uk-gaap:DevelopmentCosts2014-12-3108822142uk-gaap:DevelopmentCosts2013-12-202014-12-3108822142uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-12-1908822142uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-12-202014-12-3108822142uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2014-12-3108822142uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2013-12-202014-12-3108822142uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2013-12-1908822142uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2014-12-3108822142uk-gaap:PlantMachinery2013-12-202014-12-3108822142uk-gaap:PlantMachinery2013-12-1908822142uk-gaap:PlantMachinery2014-12-3108822142uk-gaap:Vehicles2013-12-202014-12-3108822142uk-gaap:Vehicles2013-12-1908822142uk-gaap:Vehicles2014-12-3108822142uk-gaap:FixturesFittings2013-12-202014-12-3108822142uk-gaap:FixturesFittings2013-12-1908822142uk-gaap:FixturesFittings2014-12-3108822142uk-gaap:ComputerEquipment2013-12-202014-12-3108822142uk-gaap:ComputerEquipment2013-12-1908822142uk-gaap:ComputerEquipment2014-12-3108822142uk-gaap:SharesListedFixedAssetInvestments2013-12-1908822142uk-gaap:SharesListedFixedAssetInvestments2013-12-202014-12-3108822142uk-gaap:SharesListedFixedAssetInvestments2014-12-3108822142uk-gaap:SharesUnlistedFixedAssetInvestments2013-12-1908822142uk-gaap:SharesUnlistedFixedAssetInvestments2013-12-202014-12-3108822142uk-gaap:SharesUnlistedFixedAssetInvestments2014-12-3108822142uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2013-12-1908822142uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2013-12-202014-12-3108822142uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2014-12-3108822142uk-gaap:ProvisionsForBadDebts2013-12-1908822142uk-gaap:ProvisionsForBadDebts2013-12-202014-12-3108822142uk-gaap:ProvisionsForBadDebts2014-12-3108822142uk-gaap:ProvisionsForDeferredTaxation2013-12-1908822142uk-gaap:ProvisionsForDeferredTaxation2013-12-202014-12-3108822142uk-gaap:ProvisionsForDeferredTaxation2014-12-3108822142uk-gaap:OtherProvisions2013-12-1908822142uk-gaap:OtherProvisions2013-12-202014-12-3108822142uk-gaap:OtherProvisions2014-12-3108822142uk-gaap:WithinOneYear2013-12-1908822142uk-gaap:WithinOneYear2013-12-202014-12-3108822142uk-gaap:WithinOneYear2014-12-3108822142uk-gaap:AfterOneYear2013-12-1908822142uk-gaap:AfterOneYear2013-12-202014-12-3108822142uk-gaap:AfterOneYear2014-12-3108822142uk-bus:AllOrdinaryShares2014-12-3108822142uk-bus:AllOrdinaryShares2013-12-1908822142uk-bus:OrdinaryShareClass12014-12-3108822142uk-bus:OrdinaryShareClass22014-12-3108822142uk-bus:OrdinaryShareClass32014-12-3108822142uk-bus:OrdinaryShareClass42014-12-3108822142uk-bus:OrdinaryShareClass52014-12-3108822142uk-bus:OrdinaryShareClass12013-12-202014-12-3108822142uk-bus:OrdinaryShareClass22013-12-202014-12-3108822142uk-bus:OrdinaryShareClass32013-12-202014-12-3108822142uk-bus:OrdinaryShareClass42013-12-202014-12-3108822142uk-bus:OrdinaryShareClass52013-12-202014-12-3108822142uk-bus:PreferenceShareClass12014-12-3108822142uk-bus:PreferenceShareClass22014-12-3108822142uk-bus:PreferenceShareClass32014-12-3108822142uk-bus:PreferenceShareClass42014-12-3108822142uk-bus:PreferenceShareClass52014-12-3108822142uk-bus:PreferenceShareClass12013-12-202014-12-3108822142uk-bus:PreferenceShareClass22013-12-202014-12-3108822142uk-bus:PreferenceShareClass32013-12-202014-12-3108822142uk-bus:PreferenceShareClass42013-12-202014-12-3108822142uk-bus:PreferenceShareClass52013-12-202014-12-3108822142uk-bus:CompanySecretary2013-12-202014-12-3108822142uk-bus:RegisteredOffice2013-12-202014-12-3108822142uk-bus:EntityAccountantsOrAuditors2013-12-202014-12-3108822142uk-bus:EntityAccountantsOrAuditors2014-12-3108822142uk-bus:MainBusiness2013-12-202014-12-3108822142uk-bus:EntityBankers2013-12-202014-12-3108822142uk-bus:EntityLawyersOrLegalAdvisers2013-12-202014-12-3108822142uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2013-12-202014-12-3108822142uk-bus:HighestPaidDirector2013-12-202014-12-3108822142uk-bus:HighestPaidDirector2014-12-3108822142uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2013-12-202014-12-3108822142uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2013-12-202014-12-3108822142uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2013-12-202014-12-3108822142uk-bus:AllEntityOfficers2013-12-202014-12-3108822142uk-gaap:InvestmentProperties2013-12-1908822142uk-gaap:InvestmentProperties2013-12-202014-12-3108822142uk-gaap:InvestmentProperties2014-12-3108822142uk-gaap:IntellectualProperty2013-12-202014-12-3108822142uk-gaap:IntellectualProperty2013-12-1908822142uk-gaap:IntellectualProperty2014-12-3108822142uk-countries:UnitedKingdom2013-12-202014-12-3108822142uk-countries:Europe2013-12-202014-12-3108822142uk-countries:NorthAmerica2013-12-202014-12-3108822142uk-countries:SouthAmerica2013-12-202014-12-3108822142uk-countries:Asia2013-12-202014-12-3108822142uk-countries:RestWorldOutsideUK2013-12-202014-12-3108822142uk-gaap:OwnedOrFreeholdTangibleFixedAssets2013-12-202014-12-3108822142uk-gaap:LeasedTangibleFixedAssets2013-12-202014-12-3108822142uk-gaap:AllSubsidiaries2013-12-202014-12-3108822142uk-gaap:AllAssociates2013-12-202014-12-3108822142dpl-gaap:CostSales2013-12-1908822142dpl-gaap:CostSales2014-12-3108822142dpl-gaap:CostSales2013-12-202014-12-3108822142dpl-gaap:DistributionCosts2013-12-202014-12-3108822142dpl-gaap:AdministrativeExpenses2013-12-202014-12-3108822142uk-bus:Director12013-12-202014-12-31
Registered number: 08822142
The Maker's Atelier Limited
Abbreviated accounts
For the Period 20 December 2013 to 31 December 2014
Bainbridge Lewis

24a Castle Street
Brighton
BN1 2HD
Abbreviated Balance Sheet
Period to 31 December 2014
Notes £ £
FIXED ASSETS
Intangible assets 2 1,756
Tangible assets 3 6,474
8,230
CURRENT ASSETS
Stocks 5,530
Cash at bank and in hand 1,195
6,725
Creditors: Amounts Falling Due Within One Year (37,918)
NET CURRENT ASSETS (LIABILITIES) (31,193)
TOTAL ASSETS LESS CURRENT LIABILITIES (22,963)
NET ASSETS (22,963)
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss account (22,964)
SHAREHOLDERS' FUNDS (22,963)
Page 1
For the period ending 31 December 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
Ms Frances Tobin
24 July 2015
Page 2
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).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is dependant on the support of the director to carry on trading as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible asset is the website. It is amortised to profit and loss account over its estimated economic life of 3 years.
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:
Leasehold improvements 33% straight line
Patterns 33% straight line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Intangible Assets
Total
Cost £
As at 20 December 2013 -
Additions 2,093
As at 31 December 2014 2,093
Amortisation
As at 20 December 2013 -
Provided during the period 337
As at 31 December 2014 337
Net Book Value
As at 31 December 2014 1,756
As at 20 December 2013 -
Page 3
Tangible Assets
Total
Cost £
As at 20 December 2013 -
Additions 7,711
As at 31 December 2014 7,711
Depreciation
As at 20 December 2013 -
Provided during the period 1,237
As at 31 December 2014 1,237
Net Book Value
As at 31 December 2014 6,474
As at 20 December 2013 -
Share Capital
Value Number Period to 31 December 2014
Allotted, called up and fully paid: £ £
Ordinary shares 0.010 100 1
Transactions With and Loans to Directors
Included within Creditors are the following loans from directors:
As at 20 December 2013 Amounts advanced Amounts repaid As at 31 December 2014
£ £ £ £
Ms Frances Tobin - 37,832 - 37,832
The above loan is unsecured, interest free and repayable on demand.
During the year the director made a use of home claim of £415 (2013: £0).
Ultimate Controlling Party
The company's ultimate controlling party is Frances Tobin by virtue of his ownership of 100% of the issued share capital in the company.
Page 4