Abbreviated Company Accounts - ANDI PETERS' MODELS LIMITED

ANDI PETERS' MODELS LIMITED - Company Information

06377802 ANDI PETERS' MODELS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06377802 2014-10-01 2015-09-30 06377802 2015-09-30 06377802 2014-09-30 06377802 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06377802 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06377802

ANDI PETERS' MODELS LIMITED

Abbreviated Accounts

30 September 2015

ANDI PETERS' MODELS LIMITED Registered Number 06377802

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		35,956	46,671
		35,956	46,671
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,811)	(12,601)
Net current assets (liabilities)		21,145	34,070
Total assets less current liabilities		21,145	34,070
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		21,145	34,070
Capital and reserves
Called up share capital	2	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		21,144	34,069
Shareholders' funds		21,145	34,070

For the year ending 30 September 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 10 June 2016

And signed on their behalf by:
A Peters, Director

ANDI PETERS' MODELS LIMITED Registered Number 06377802

Notes to the Abbreviated Accounts for the period ended 30 September 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 receivable for the provision of male models.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (unless otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

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

3Transactions with directors

Name of director receiving advance or credit:	A Peters
Description of the transaction:	-
Balance at 1 October 2014:	£ 409
Advances or credits made:	£ 0
Advances or credits repaid:	£ 21
Balance at 30 September 2015:	£ 388

A Peters was paid dividends totalling £20,000 (2014 - nil) during the year.