073164492014-10-012015-09-30falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/cd:Director12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-10-012015-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07316449

Angel's Independent Family Funerals Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2015

Prepared By:

Professional Renaissance Ltd

Certified Public Accountants

First Floor

69 High Street

Rayleigh

Essex

SS6 7EJ

Angel's Independent Family Funerals Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 07316449

Angel's Independent Family Funerals Ltd

Registered Number: 07316449
BALANCE SHEET AT 30/09/2015
						2015				2014
		Notes				£				£
FIXED ASSETS
Tangible assets		2				9,141				10,880
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		19,907				12,726
				19,907				12,726
CREDITORS: Amounts falling due within one year				31,271				32,366
NET CURRENT LIABILITIES						(11,364)				(19,640)
TOTAL ASSETS LESS CURRENT LIABILITIES						(2,223)				(8,760)
CREDITORS: Amounts falling due after more than one year		4				2,553				5,171
NET LIABILITIES						(4,776)				(13,931)
CAPITAL AND RESERVES
Called up share capital		5				25				25
Profit and loss account						(4,801)				(13,956)
SHAREHOLDERS' FUNDS						(4,776)				(13,931)
For the year ending 30/09/2015 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 30/06/2016 and signed on their behalf by
Mr R Learmonth
Director

Angel's Independent Family Funerals Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2015

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Total
		£		£		£
Cost
At 01/10/2014		3,000		14,235		17,235
At 30/09/2015		3,000		14,235		17,235
Depreciation
At 01/10/2014		862		5,493		6,355
For the year		428		1,311		1,739
At 30/09/2015		1,290		6,804		8,094
Net Book Amounts
At 30/09/2015		1,710		7,431		9,141
At 30/09/2014		2,138		8,742		10,880

Angel's Independent Family Funerals Ltd

3. DEBTORS				2015		2014
				£		£
Amounts falling due within one year:
Trade debtors				6,409		6,409
Other debtors				13,498		6,317
				19,907		12,726

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2015		2014
				£		£
Bank loans and overdrafts				2,553		5,171
				2,553		5,171

5. SHARE CAPITAL				2015		2014
				£		£
Allotted, issued and fully paid:
25 Ordinary shares of £1 each				25		25
				25		25