44 Teeth Ltd - Period Ending 2016-09-30

44 Teeth Ltd - Period Ending 2016-09-30


44 Teeth Ltd 09226464 false true 2015-10-01 2016-09-30 2016-09-30 09226464 2015-10-01 2016-09-30 09226464 2016-09-30 09226464 uk-bus:OrdinaryShareClass1 2016-09-30 09226464 uk-bus:Director1 2015-10-01 2016-09-30 09226464 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 09226464 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 09226464 2015-09-30 09226464 2015-09-30 09226464 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP xbrli:shares

Registration number: 09226464

44 Teeth Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

CRK Accounting Limited
12a Fleet Business Park
Fleet
Hants
GU52 8BF

 

44 Teeth Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

44 Teeth Ltd
(Registration number: 09226464)
Abbreviated Balance Sheet at 30 September 2016

   

Note

   

30 September 2016
£

   

30 September 2015
£

 

Current assets

 

             

Debtors

 

   

4,281

   

100

 

Cash at bank and in hand

 

   

2,590

   

-

 
   

   

6,871

   

100

 

Creditors: Amounts falling due within one year

 

   

(7,098)

   

-

 

Net (liabilities)/assets

 

   

(227)

   

100

 

Capital and reserves

 

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

(327)

   

-

 

Shareholders' (deficit)/funds

 

   

(227)

   

100

 

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 29 June 2017 and signed on its behalf by:

.........................................
C Eades
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

44 Teeth Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

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

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

30 September 2016

30 September 2015

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

   

100

   

100