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ABOVE TOWN LTD




Company Registration Number:
05912616 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ABOVE TOWN LTD

Company Information
for the Period Ended
30th September 2014




Director: Mark Jonathan Hughes
Simon Brook
Company secretary: Mark Jonathan Hughes
Registered office: 3 Alexandra Terrace
Totnes
Devon
TQ9 5QF
Company Registration Number: 05912616 (England and Wales)

ABOVE TOWN LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 100 542
Total current assets: 100 542
Creditors
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities): 100 542
Total assets less current liabilities: 100 542
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 100 542

The notes form part of these financial statements

ABOVE TOWN LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: 0 442
Total shareholders funds: 100 542

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Jonathan Hughes
Status: Director
Name: Simon Brook
Status: Director

The notes form part of these financial statements

ABOVE TOWN LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 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 March 2008).

    Turnover policy

    Turnover represents product sales

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed asset, less their residual value on the following basis:- Office Equipment - 25% per annum straight line basis Computer Hardware - 33% per annum straight line basis

ABOVE TOWN LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100