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REGISTERED NUMBER: 04617800 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

A Models Limited

A Models Limited (Registered number: 04617800)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A Models Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: C Spencer-Davies
Mrs S Spencer-Davies





SECRETARY: Mrs S Spencer-Davies





REGISTERED OFFICE: 107 Victoria Road
New Barnet
Hertfordshire
EN4 9PE





REGISTERED NUMBER: 04617800 (England and Wales)





ACCOUNTANTS: LEDGERS ACCOUNTANCY SERVICES
15 Sedgmoor Close
Flackwell Heath
Buckinghamshire
HP10 9BH

A Models Limited (Registered number: 04617800)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,627 8,084

CURRENT ASSETS
Stocks 13,249 13,526
Debtors 69,764 64,009
Cash at bank 63,373 1,885
146,386 79,420
CREDITORS
Amounts falling due within one year 81,426 58,072
NET CURRENT ASSETS 64,960 21,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,587

29,432

CREDITORS
Amounts falling due after more than one
year

3

10,000

39,000
NET ASSETS/(LIABILITIES) 67,587 (9,568 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 67,487 (9,668 )
SHAREHOLDERS' FUNDS 67,587 (9,568 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A Models Limited (Registered number: 04617800)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 May 2014 and were signed on its behalf by:





Mrs S Spencer-Davies - Director


A Models Limited (Registered number: 04617800)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Bicycle - 25% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress 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 expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 75,731
Additions 11,419
At 31 March 2014 87,150
DEPRECIATION
At 1 April 2013 67,647
Charge for year 6,876
At 31 March 2014 74,523
NET BOOK VALUE
At 31 March 2014 12,627
At 31 March 2013 8,084

A Models Limited (Registered number: 04617800)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.14 31.3.13
£    £   
Repayable by instalments - 20,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100