REGISTERED NUMBER: 05018578 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 September 2016

for

Above All Loft Conversions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss D Spencer

SECRETARY:

Miss D Spencer

REGISTERED OFFICE:

74 Victoria Road

Knaphill

Woking

Surrey

GU21 2AA

REGISTERED NUMBER:

05018578 (England and Wales)

ACCOUNTANTS:

Optimum Accountancy Limited

74 Victoria Road

Knaphill

Woking

Surrey

GU21 2AA

FIXED ASSETS

Tangible assets

2

-

5,291

CURRENT ASSETS

Debtors

205

17,754

Cash at bank

18,956

16,598

19,161

34,352

CREDITORS

Amounts falling due within one year

1,550

3,580

NET CURRENT ASSETS

17,611

30,772

TOTAL ASSETS LESS CURRENT LIABILITIES

17,611

36,063

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

17,511

35,963

SHAREHOLDERS' FUNDS

17,611

36,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 20 February 2017 and were signed by:

Miss D Spencer - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

13,262

Disposals

(13,262

)

At 30 September 2016

-

DEPRECIATION

At 1 April 2015

7,971

Eliminated on disposal

(7,971

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 31 March 2015

5,291

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100