Registered Number 06719545

A&M HOLISTICRETAILSHOP LIMITED

Abbreviated Accounts

31 October 2014

A&M HOLISTICRETAILSHOP LIMITED Registered Number 06719545

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,676 2,540
7,676 2,540
Current assets
Debtors 38,500 32,500
Cash at bank and in hand 49,084 36,343
87,584 68,843
Creditors: amounts falling due within one year (145,161) (97,371)
Net current assets (liabilities) (57,577) (28,528)
Total assets less current liabilities (49,901) (25,988)
Total net assets (liabilities) (49,901) (25,988)
Capital and reserves
Called up share capital 2 2
Profit and loss account (49,903) (25,990)
Shareholders' funds (49,901) (25,988)
  • For the year ending 31 October 2014 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 25 July 2015

And signed on their behalf by:
Mr M J Faessler, Director

A&M HOLISTICRETAILSHOP LIMITED Registered Number 06719545

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 8,513
Additions 7,694
Disposals -
Revaluations -
Transfers -
At 31 October 2014 16,207
Depreciation
At 1 November 2013 5,973
Charge for the year 2,558
On disposals -
At 31 October 2014 8,531
Net book values
At 31 October 2014 7,676
At 31 October 2013 2,540