A-Z Bird Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06976396 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

A-Z Bird Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms A Nightingale

REGISTERED OFFICE:

9a Burroughs Gardens

London

NW4 4AU

REGISTERED NUMBER:

06976396 (England and Wales)

ACCOUNTANTS:

Ripe LLP

9a Burroughs Gardens

London

NW4 4AU

FIXED ASSETS

Tangible assets

2

4,041

3,476

CURRENT ASSETS

Debtors

181

-

Cash at bank

36,386

24,085

36,567

24,085

CREDITORS

Amounts falling due within one year

38,108

27,497

NET CURRENT LIABILITIES

(1,541

)

(3,412

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,500

64

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,498

62

SHAREHOLDERS' FUNDS

2,500

64

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 March 2016 and were signed by:

Ms A Nightingale - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis on the understanding that the director will continue

to support the company for the foreseeable future.

Accounting convention

The financial statements 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 net sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

6,400

Additions

2,187

At 31 July 2015

8,587

DEPRECIATION

At 1 August 2014

2,924

Charge for year

1,622

At 31 July 2015

4,546

NET BOOK VALUE

At 31 July 2015

4,041

At 31 July 2014

3,476

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/15

31/7/14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed Ms A Nightingale £29,729, (2014: £18,583).