Every 1's A Critic Limited - Abbreviated accounts

Every 1's A Critic Limited - Abbreviated accounts


Registered number
06857153
Every 1's A Critic Limited
Abbreviated Accounts
31 March 2015
Every 1's A Critic Limited
Registered number: 06857153
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 1,365 2,200
Cash at bank and in hand 3,227 7,933
4,592 10,133
Creditors: amounts falling due within one year (4,522) (8,439)
Net current assets 70 1,694
Net assets 70 1,694
Capital and reserves
Called up share capital 3 200 200
Profit and loss account (130) 1,494
Shareholders' funds 70 1,694
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Declan Hill
Director
Approved by the board on 16 July 2015
Every 1's A Critic Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 April 2014 357
At 31 March 2015 357
Depreciation
At 1 April 2014 357
At 31 March 2015 357
Net book value
At 31 March 2015 -
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 200 200 200
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