REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
FOR |
ABRACADABRA TEDDY BEARS LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
FOR |
ABRACADABRA TEDDY BEARS LIMITED |
ABRACADABRA TEDDY BEARS LIMITED (REGISTERED NUMBER: 04498492) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ABRACADABRA TEDDY BEARS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ABRACADABRA TEDDY BEARS LIMITED (REGISTERED NUMBER: 04498492) |
ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
31.7.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
ABRACADABRA TEDDY BEARS LIMITED (REGISTERED NUMBER: 04498492) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
Deferred tax |
Provision is made at current rates for taxation deferred in respect of all material timing |
differences to the extent that, in the opinion of the director, there is reasonable probability |
that the liability will not arise in the foreseeable future. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
Additions |
At 31 July 2016 |
DEPRECIATION |
At 1 August 2015 |
Charge for year |
At 31 July 2016 |
NET BOOK VALUE |
At 31 July 2016 |
At 31 July 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
value: | £ | £ |
Ordinary | £1 |