Made Just So Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08028812 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Made Just So Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms L Butcher

REGISTERED OFFICE:

32 The Mall

Bristol

BS8 4DS

REGISTERED NUMBER:

08028812 (England and Wales)

ACCOUNTANTS:

Corrigan Associates Bristol LLP

The Tramshed

25 Lower Park Row

Bristol

BS1 5BN

FIXED ASSETS

Tangible assets

2

2,705

3,747

CURRENT ASSETS

Stocks

16,630

12,883

Debtors

4,000

4,000

Cash at bank

4,629

1,944

25,259

18,827

CREDITORS

Amounts falling due within one year

3

25,004

17,845

NET CURRENT ASSETS

255

982

TOTAL ASSETS LESS CURRENT LIABILITIES

2,960

4,729

CREDITORS

Amounts falling due after more than one year

3

3,889

10,555

NET LIABILITIES

(929

)

(5,826

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(1,029

)

(5,926

)

SHAREHOLDERS' FUNDS

(929

)

(5,826

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 director on 13 January 2015 and were signed by:

Ms L Butcher - 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).

Going Concern

The accounts have been prepared on a going concern basis which assumes that the company has

sufficient funds to continue to trade for the foreseeable future. The directors have indicated their

willingness to continue to support the company and accordingly the accounts have been prepared

on the basis that the company is a going concern.

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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

4,166

DEPRECIATION

At 1 May 2013

419

Charge for year

1,042

At 30 April 2014

1,461

NET BOOK VALUE

At 30 April 2014

2,705

At 30 April 2013

3,747

3.

CREDITORS

Creditors include an amount of £ 10,556 (2013 - £ 17,222 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100