2015-03-01 true false Private Limited Company 03718715 2016-02-29 03718715 2015-03-01 2016-02-29 03718715 2015-02-28 03718715 2014-03-01 2015-02-28 03718715 uk-bus:Director1 2015-03-01 2016-02-29 03718715 uk-gaap:ComputerEquipment 2015-03-01 2016-02-29 03718715 uk-gaap:CommercialMotorVehicles 2015-03-01 2016-02-29 03718715 uk-gaap:FixturesFittings 2015-03-01 2016-02-29 03718715 uk-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP
1st Attendance Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03718715
2
Contents Page
1st Attendance Limited
For the period ended 29 February 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
1st Attendance Limited
As at 29 February 2016
03718715
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
22,850
25,697
22,850
25,697
Current assets
Stocks
2,000
2,000
Debtors
31,379
30,826
Cash at bank and in hand
69,917
76,442
102,743
109,821
Creditors: amounts falling due within one year
(26,864)
(20,348)
82,957
82,395
Net current assets
Total assets less current liabilities
105,245
108,654
105,245
Net assets
108,654
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
105,145
108,554
105,245
108,654
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 19 May 2016
B. J. Hurkett Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
1st Attendance Limited
For the period ended 29 February 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Reducing balance
Motor Vehicles
25% Reducing balance
Fixtures and Fittings
25% Reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 of 3
5
Notes to the Abbreviated Financial Statements
1st Attendance Limited
For the period ended 29 February 2016
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
96,726
At 01 March 2015
4,732
Additions
At 29 February 2016
101,458
Depreciation
71,029
At 01 March 2015
7,579
Charge for period
78,608
At 29 February 2016
Net book values
At 29 February 2016
22,850
25,697
At 28 February 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
3 of 3