Company Registration No. 06485838 (England and Wales)
ANNE ATKINSON LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
ANNE ATKINSON LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ANNE ATKINSON LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
7,800
10,400
Tangible assets
2
3,720
3,662
11,520
14,062
Current assets
Stocks
11,638
11,546
Cash at bank and in hand
8,627
6,726
20,265
18,272
Creditors: amounts falling due within one year
(8,185)
(7,788)
Net current assets
12,080
10,484
Total assets less current liabilities
23,600
24,546
Creditors: amounts falling due after more than one year
(22,500)
(22,500)
1,100
2,046
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
1,099
2,045
Shareholders' funds
1,100
2,046
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 September 2015
Mrs A B Atkinson
Director
Company Registration No. 06485838
ANNE ATKINSON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment
25% reducing balance basis
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 July 2014
26,000
13,664
39,664
Additions
-
1,300
1,300
At 30 June 2015
26,000
14,964
40,964
Depreciation
At 1 July 2014
15,600
10,004
25,604
Charge for the year
2,600
1,240
3,840
At 30 June 2015
18,200
11,244
29,444
Net book value
At 30 June 2015
7,800
3,720
11,520
At 30 June 2014
10,400
3,662
14,062
ANNE ATKINSON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1