Abbreviated Company Accounts - A LITTLE COMPANY LIMITED

A LITTLE COMPANY LIMITED - Company Information

04943170 A LITTLE COMPANY LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04943170 2014-11-01 2015-10-31 04943170 2015-10-31 04943170 2014-10-31 04943170 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04943170 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04943170

A LITTLE COMPANY LIMITED

Abbreviated Accounts

31 October 2015

A LITTLE COMPANY LIMITED Registered Number 04943170

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,201	19,241
		17,201	19,241
Current assets
Debtors		46,976	8,187
Cash at bank and in hand		209,224	164,201
		256,200	172,388
Creditors: amounts falling due within one year		(33,743)	(71,579)
Net current assets (liabilities)		222,457	100,809
Total assets less current liabilities		239,658	120,050
Total net assets (liabilities)		239,658	120,050
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		239,657	120,049
Shareholders' funds		239,658	120,050

For the year ending 31 October 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 18 April 2016

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 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 amounts chargeable, net of value added tax, in respect of sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2014	54,431
Additions	400
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	54,831
Depreciation
At 1 November 2014	35,190
Charge for the year	2,440
On disposals	-
At 31 October 2015	37,630
Net book values
At 31 October 2015	17,201
At 31 October 2014	19,241

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1