Registered Number 08819624

AUSTEN DECORATORS LTD

Abbreviated Accounts

31 March 2016

AUSTEN DECORATORS LTD Registered Number 08819624

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/12/2014
£ £
Fixed assets
Tangible assets 2 5,819 5,237
5,819 5,237
Current assets
Debtors 2,551 5,961
Cash at bank and in hand 21,026 46,986
23,577 52,947
Creditors: amounts falling due within one year (17,073 ) (32,705 )
Net current assets (liabilities) 6,504 20,242
Total assets less current liabilities 12,323 25,479
Total net assets (liabilities) 12,323 25,479
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 12,322 25,478
Shareholders' funds 12,323 25,479

  • For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
A Merritt, Director

AUSTEN DECORATORS LTD Registered Number 08819624

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods and services excluding value added tax.

2 Tangible fixed assets
£
Cost
At 1 January 2015 6,982
Additions 4,020
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,002
Depreciation
At 1 January 2015 1,745
Charge for the year 3,438
On disposals -
At 31 March 2016 5,183
Net book values
At 31 March 2016 5,819
At 31 December 2014 5,237
3 Called Up Share Capital
Allotted, called up and fully paid:
31/03/2016
£
31/12/2014
£
1 Ordinary shares of £1 each 1 1