Registered Number 08987565

ARE YOU OWED MONEY LIMITED

Abbreviated Accounts

30 April 2015

ARE YOU OWED MONEY LIMITED Registered Number 08987565

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 7,073
7,073
Current assets
Stocks 17,000
Debtors 851
Cash at bank and in hand 3,254
21,105
Creditors: amounts falling due within one year (27,112 )
Net current assets (liabilities) (6,007 )
Total assets less current liabilities 1,066
Total net assets (liabilities) 1,066
Capital and reserves
Called up share capital 1
Profit and loss account 1,065
Shareholders' funds 1,066

  • For the year ending 30 April 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 8 February 2016

And signed on their behalf by:
Ms S Taylor, Director

ARE YOU OWED MONEY LIMITED Registered Number 08987565

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 the value, net of vat of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives.
Plant & machinery - 20% straight line

2 Tangible fixed assets
£
Cost
Additions 8,841
Disposals -
Revaluations -
Transfers -
At 30 April 2015 8,841
Depreciation
Charge for the year 1,768
On disposals -
At 30 April 2015 1,768
Net book values
At 30 April 2015 7,073