Company Registration No. 3806448 (England and Wales)
Alarming Sounds Ltd
Abbreviated unaudited accounts
for the year ended 31 March 2016
Alarming Sounds Ltd
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
10,398
13,574
Cash at bank and in hand
63,846
43,217
Creditors: amounts falling due within one year
(36,030)
(45,664)
Net current assets/(liabilities)
27,816
(2,447)
Total assets less current liabilities
38,214
11,127
Creditors: amounts falling due after more than one year
(7,341)
(9,672)
Called up share capital
100
100
Profit and loss account
30,773
1,355
Total shareholders' funds
30,873
1,455
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 December 2016
R Clabon
Director
Company Registration No. 3806448
Alarming Sounds Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
At 1 April 2015
15,939
8,803
419
25,161
At 31 March 2016
15,939
8,803
419
25,161
At 1 April 2015
4,543
6,784
260
11,587
Charge for the year
2,849
303
24
3,176
At 31 March 2016
7,392
7,087
284
14,763
At 31 March 2016
8,547
1,716
135
10,398
At 31 March 2015
11,396
2,019
159
13,574
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100