Company Registration No. 05724553 (England and Wales)
ANGELLTOWN LTD
Abbreviated unaudited accounts
for the year ended 31 March 2016
ANGELLTOWN LTD
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
242,805
243,056
Cash at bank and in hand
143,610
122,504
Creditors: amounts falling due within one year
(340,900)
(339,455)
Net current liabilities
(197,290)
(202,990)
Called up share capital
100
100
Profit and loss account
45,415
39,966
Total shareholders' funds
45,515
40,066
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 18 August 2016
Louise MacGregor
Director
Company Registration No. 05724553
ANGELLTOWN LTD
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
At 1 April 2015
241,800
13,791
255,591
At 31 March 2016
241,800
13,791
255,591
At 1 April 2015
-
12,535
12,535
Charge for the year
-
251
251
At 31 March 2016
-
12,786
12,786
At 31 March 2016
241,800
1,005
242,805
At 31 March 2015
241,800
1,256
243,056
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100