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REGISTERED NUMBER: 06541356 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

All Screwed Up Ltd

All Screwed Up Ltd (Registered number: 06541356)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

All Screwed Up Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: P Berridge
Miss N J Bate





SECRETARY: Miss N J Bate





REGISTERED OFFICE: 51, Henley Road
Leicester
Leicestershire
LE3 9RD





REGISTERED NUMBER: 06541356 (England and Wales)





ACCOUNTANTS: Charlton Accountants Limited
71 Load St
Bewdley
Worcestershire
DY12 2AW

All Screwed Up Ltd (Registered number: 06541356)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11,851 13,504
Tangible assets 3 1,782 2,021
13,633 15,525

CURRENT ASSETS
Stocks 7,800 7,841
Debtors 14,111 13,220
Cash at bank and in hand 9,496 4,950
31,407 26,011
CREDITORS
Amounts falling due within one year 27,037 24,045
NET CURRENT ASSETS 4,370 1,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,003

17,491

CREDITORS
Amounts falling due after more than one
year

13,195

16,243
NET ASSETS 4,808 1,248

CAPITAL AND RESERVES
Called up share capital 4 80 80
Profit and loss account 4,728 1,168
SHAREHOLDERS' FUNDS 4,808 1,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

All Screwed Up Ltd (Registered number: 06541356)

Abbreviated Balance Sheet - continued
31 March 2016


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 December 2016 and were signed on its behalf
by:





P Berridge - Director


All Screwed Up Ltd (Registered number: 06541356)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of eighteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost, 10% on cost and 10% on reducing balance

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
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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 24,800
AMORTISATION
At 1 April 2015 11,296
Amortisation for year 1,653
At 31 March 2016 12,949
NET BOOK VALUE

At 31 March 2016 11,851
At 31 March 2015 13,504

All Screwed Up Ltd (Registered number: 06541356)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 3,050
DEPRECIATION
At 1 April 2015 1,029
Charge for year 239
At 31 March 2016 1,268
NET BOOK VALUE
At 31 March 2016 1,782
At 31 March 2015 2,021

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
80 Ordinary £1 80 80

5. RELATED PARTY DISCLOSURES

The directors have given personal guarantees to one of its main suppliers. The amount owed to this supplier at
31st March 2016 was £3805 and this is shown in Creditors.

The director Mr P Berridge has provided a personal guarantee in respect of the company loan of £16,185
outstanding at 31st March 2016. The loan was used by All Screwed Up Ltd to acquire the business in May 2008
from the previous unrelated owner.This amount is shown in creditors.

Mr P Berridge's director's loan account was overdrawn at the year end by £91 but will be repaid during the
current financial year.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
All Screwed Up Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of All Screwed Up Ltd for the year ended 31 March 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of All Screwed Up Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of All Screwed Up Ltd and state those matters that we have agreed to state to the Board of Directors of All Screwed Up Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that All Screwed Up Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Screwed Up Ltd. You consider that All Screwed Up Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of All Screwed Up Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Charlton Accountants Limited
71 Load St
Bewdley
Worcestershire
DY12 2AW


29 December 2016