Abbreviated Company Accounts - ANGELA BARDENS LIMITED

Abbreviated Company Accounts - ANGELA BARDENS LIMITED


Registered Number 07325230

ANGELA BARDENS LIMITED

Abbreviated Accounts

31 July 2015

ANGELA BARDENS LIMITED Registered Number 07325230

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 10,595 5,486
Cash at bank and in hand 85,215 99,166
95,810 104,652
Creditors: amounts falling due within one year (69,422) (37,280)
Net current assets (liabilities) 26,388 67,372
Total assets less current liabilities 26,389 67,373
Total net assets (liabilities) 26,389 67,373
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,388 67,372
Shareholders' funds 26,389 67,373
  • For the year ending 31 July 2015 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 March 2016

And signed on their behalf by:
A Bardens, Director

ANGELA BARDENS LIMITED Registered Number 07325230

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 3,000
Depreciation
At 1 August 2014 2,999
Charge for the year -
On disposals -
At 31 July 2015 2,999
Net book values
At 31 July 2015 1
At 31 July 2014 1