Abbreviated Company Accounts - A.A SCULPTING LTD

07002177 A.A SCULPTING LTD 2014-08-31 false 2013-09-01 2014-08-31 true 07002177 2013-09-01 2014-08-31 07002177 2014-08-31 07002177 2013-08-31 07002177 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07002177 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07002177

A.A SCULPTING LTD

Abbreviated Accounts

31 August 2014

A.A SCULPTING LTD Registered Number 07002177

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,880	245
Investments		-	-
		4,880	245
Current assets
Stocks		-	-
Debtors		165	620
Investments		-	-
Cash at bank and in hand		-	62
		165	682
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(41,490)	(26,098)
Net current assets (liabilities)		(41,325)	(25,416)
Total assets less current liabilities		(36,445)	(25,171)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(36,445)	(25,171)
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(36,447)	(25,173)
Shareholders' funds		(36,445)	(25,171)

For the year ending 31 August 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.

Approved by the Board on 29 May 2015

And signed on their behalf by:
Mr. A. Dalley, Director

A.A SCULPTING LTD Registered Number 07002177

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 chargeable, net of valued added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic life, as follow; office equipment 33% straight line basis and plant and machinery 25% straight line basis.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis as the creditors have confirmed to the directors that they will not call in their loans to the extent that it would prevent the company being able to continue to trade.

2Tangible fixed assets

	£
Cost
At 1 September 2013	367
Additions	6,375
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2014	6,742
Depreciation
At 1 September 2013	122
Charge for the year	1,740
On disposals	0
At 31 August 2014	1,862
Net book values
At 31 August 2014	4,880
At 31 August 2013	245

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2