Abbreviated Company Accounts - ALL ABOUT RETAIL LTD

08840943 ALL ABOUT RETAIL LTD 2016-03-13 false 2015-02-01 2016-03-13 true 08840943 2015-02-01 2016-03-13 08840943 2016-03-13 08840943 2015-01-31 08840943 uk-gaap-cd-bus:Director1 2015-02-01 2016-03-13 08840943 uk-gaap-cd-bus:Director2 2015-02-01 2016-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08840943

ALL ABOUT RETAIL LTD

Abbreviated Accounts

13 March 2016

ALL ABOUT RETAIL LTD Registered Number 08840943

Abbreviated Balance Sheet as at 13 March 2016

	Notes	13/03/2016	31/01/2015
		£	£
Fixed assets
Tangible assets	2	1,398	2,113
		1,398	2,113
Current assets
Debtors		121	-
Cash at bank and in hand		248,687	76,614
		248,808	76,614
Creditors: amounts falling due within one year		(93,366)	(50,785)
Net current assets (liabilities)		155,442	25,829
Total assets less current liabilities		156,840	27,942
Total net assets (liabilities)		156,840	27,942
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		156,740	27,842
Shareholders' funds		156,840	27,942

For the year ending 13 March 2016 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 13 March 2016

And signed on their behalf by:
Mrs J Laight, Director

ALL ABOUT RETAIL LTD Registered Number 08840943

Notes to the Abbreviated Accounts for the period ended 13 March 2016

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% on cost
Fixtures, fittings and equipment 25% reducing balance

Other accounting policies
Control
The company is controlled by Mrs J Laight, the sole director and majority shareholder of the company

2Tangible fixed assets

	£
Cost
At 1 February 2015	3,169
Additions	454
Disposals	-
Revaluations	-
Transfers	-
At 13 March 2016	3,623
Depreciation
At 1 February 2015	1,056
Charge for the year	1,169
On disposals	-
At 13 March 2016	2,225
Net book values
At 13 March 2016	1,398
At 31 January 2015	2,113

3Called Up Share Capital
Allotted, called up and fully paid:

	13/03/2016 £	31/01/2015 £
100 Ordinary shares of £1 each	100	100