REGISTERED NUMBER: 04617800 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

A Models Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

FIXED ASSETS

Tangible assets

2

8,084

8,316

CURRENT ASSETS

Stocks

13,526

4,550

Debtors

64,009

67,706

Cash at bank

1,885

20,403

79,420

92,659

CREDITORS

Amounts falling due within one year

58,072

65,490

NET CURRENT ASSETS

21,348

27,169

TOTAL ASSETS LESS CURRENT

LIABILITIES

29,432

35,485

CREDITORS

Amounts falling due after more than one year

3

39,000

39,000

NET LIABILITIES

(9,568

)

(3,515

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(9,668

)

(3,615

)

SHAREHOLDERS' FUNDS

(9,568

)

(3,515

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

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 17 June 2013 and were signed on its behalf by:

Mrs S Spencer-Davies - 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 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 2012

70,917

Additions

4,814

At 31 March 2013

75,731

DEPRECIATION

At 1 April 2012

62,601

Charge for year

5,046

At 31 March 2013

67,647

NET BOOK VALUE

At 31 March 2013

8,084

At 31 March 2012

8,316

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.13

31.3.12

£

£

Repayable by instalments

20,000

20,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

100

Ordinary

£1

100

100