Company Registration No. 05724553 (England and Wales)
ANGELLTOWN LTD
Unaudited accounts
for the year ended 31 March 2017
ANGELLTOWN LTD
Unaudited accounts
Contents
ANGELLTOWN LTD
Company Information
for the year ended 31 March 2017
Director
Louise MacGregor
Company Number
05724553 (England and Wales)
Registered Office
9 LORN ROAD
STOCKWELL
LONDON
SW9 OAB
Accountants
Senstone Ltd
54 Frensham Close
Southall
Middlesex
UB1 2YG
ANGELLTOWN LTD
Statement of financial position
as at
31 March 2017
Tangible assets
242,604
242,805
Cash at bank and in hand
136,316
143,610
Creditors: amounts falling due within one year
(331,882)
(340,900)
Net current liabilities
(195,566)
(197,290)
Called up share capital
100
100
Profit and loss account
46,938
45,415
Shareholders' funds
47,038
45,515
For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 August 2017.
Louise MacGregor
Director
Company Registration No. 05724553
ANGELLTOWN LTD
Notes to the Accounts
for the year ended 31 March 2017
ANGELLTOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 05724553. The registered office and principal place of business is 9 LORN ROAD, STOCKWELL, LONDON, SW9 OAB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2016
241,800
13,791
255,591
At 31 March 2017
241,800
13,791
255,591
At 1 April 2016
-
12,786
12,786
Charge for the year
-
201
201
At 31 March 2017
-
12,987
12,987
At 31 March 2017
241,800
804
242,604
At 31 March 2016
241,800
1,005
242,805
ANGELLTOWN LTD
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,601
8,053
Other creditors
328,397
332,847
6
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).