Abbreviated Company Accounts - AINSLEY-T SHOES LIMITED

AINSLEY-T SHOES LIMITED - Company Information

07020449 AINSLEY-T SHOES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07020449 2015-10-01 2016-09-30 07020449 2016-09-30 07020449 2015-09-30 07020449 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07020449 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07020449

AINSLEY-T SHOES LIMITED

Abbreviated Accounts

30 September 2016

AINSLEY-T SHOES LIMITED Registered Number 07020449

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		4,163	4,163
Debtors		798	677
Cash at bank and in hand		1,510	2,761
		6,471	7,601
Creditors: amounts falling due within one year		(9,385)	(5,005)
Net current assets (liabilities)		(2,914)	2,596
Total assets less current liabilities		(2,914)	2,596
Total net assets (liabilities)		(2,914)	2,596
Capital and reserves
Called up share capital	2	82,353	82,353
Share premium account		20,148	20,148
Profit and loss account		(105,415)	(99,905)
Shareholders' funds		(2,914)	2,596

For the year ending 30 September 2016 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 June 2017

And signed on their behalf by:
S Thom, Director

AINSLEY-T SHOES LIMITED Registered Number 07020449

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

These accounts have been prepared on a going concern basis as the director has pledged his ongoing financial support to the company.

These accounts have been prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Turnover policy
Turnover represents invoiced sales of shoes, excluding value added tax.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

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

	2016 £	2015 £
8,235,300 Ordinary shares of £0.01 each	82,353	82,353