Abbreviated Company Accounts - A LITTLE COMPANY LIMITED

A LITTLE COMPANY LIMITED - Company Information

04943170 A LITTLE COMPANY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04943170 2013-11-01 2014-10-31 04943170 2014-10-31 04943170 2013-10-31 04943170 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04943170 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04943170

A LITTLE COMPANY LIMITED

Abbreviated Accounts

31 October 2014

A LITTLE COMPANY LIMITED Registered Number 04943170

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,241	20,844
		19,241	20,844
Current assets
Debtors		8,187	234
Cash at bank and in hand		164,201	86,143
		172,388	86,377
Net current assets (liabilities)		172,388	86,377
Total assets less current liabilities		191,629	107,221
Creditors: amounts falling due after more than one year		(71,579)	(91,182)
Total net assets (liabilities)		120,050	16,039
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		120,049	16,038
Shareholders' funds		120,050	16,039

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
Mr E Van Wyk, Director

A LITTLE COMPANY LIMITED Registered Number 04943170

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2013	52,790
Additions	1,641
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	54,431
Depreciation
At 1 November 2013	31,946
Charge for the year	3,244
On disposals	-
At 31 October 2014	35,190
Net book values
At 31 October 2014	19,241
At 31 October 2013	20,844

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1