Abbreviated Company Accounts - A LITTLE COMPANY LIMITED

A LITTLE COMPANY LIMITED - Company Information

04943170 A LITTLE COMPANY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04943170 2015-11-01 2016-10-31 04943170 2016-10-31 04943170 2015-10-31 04943170 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04943170 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04943170

A LITTLE COMPANY LIMITED

Abbreviated Accounts

31 October 2016

A LITTLE COMPANY LIMITED Registered Number 04943170

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,761	17,201
		12,761	17,201
Current assets
Stocks		21,927	-
Debtors		24,285	46,976
Cash at bank and in hand		93,176	209,224
		139,388	256,200
Creditors: amounts falling due within one year		(3,810)	(33,743)
Net current assets (liabilities)		135,578	222,457
Total assets less current liabilities		148,339	239,658
Total net assets (liabilities)		148,339	239,658
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		148,338	239,657
Shareholders' funds		148,339	239,658

For the year ending 31 October 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 24 July 2017

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statement, 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 policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2015	54,831
Additions	121
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	54,952
Depreciation
At 1 November 2015	37,630
Charge for the year	4,561
On disposals	-
At 31 October 2016	42,191
Net book values
At 31 October 2016	12,761
At 31 October 2015	17,201

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1