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REGISTERED NUMBER: 04617800 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

A Models Limited

A Models Limited (Registered number: 04617800)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




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 2015







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 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,803 12,627

CURRENT ASSETS
Stocks 17,474 13,249
Debtors 36,870 69,764
Cash at bank 10,059 63,373
64,403 146,386
CREDITORS
Amounts falling due within one year 40,810 81,426
NET CURRENT ASSETS 23,593 64,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,396

77,587

CREDITORS
Amounts falling due after more than one
year

-

10,000
NET ASSETS 32,396 67,587

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 32,296 67,487
SHAREHOLDERS' FUNDS 32,396 67,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 2015


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 June 2015 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 2015

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 2014 87,150
Additions 2,640
Disposals (25,016 )
At 31 March 2015 64,774
DEPRECIATION
At 1 April 2014 74,523
Charge for year 6,464
Eliminated on disposal (25,016 )
At 31 March 2015 55,971
NET BOOK VALUE
At 31 March 2015 8,803
At 31 March 2014 12,627

A Models Limited (Registered number: 04617800)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100