SEE-SAW LINGERIE LIMITED

SEE-SAW LINGERIE LIMITED

SEE-SAW LINGERIE LIMITED - Company Information

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Company Registration No. 10256296 (England and Wales)
SEE-SAW LINGERIE LIMITED Unaudited accounts for the year ended 31 August 2018
SEE-SAW LINGERIE LIMITED Unaudited accounts Contents
Page
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SEE-SAW LINGERIE LIMITED Company Information for the year ended 31 August 2018
Director
BOLHOVEN, Johanna
Company Number
10256296 (England and Wales)
Registered Office
186 ASHLEY ROAD HALE ALTRINCHAM WA15 9SF UNITED KINGDOM
Accountants
IV Lions Accountants The Courtyard Earl Road Cheadle Hulme Cheshire SK8 6GN
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SEE-SAW LINGERIE LIMITED Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
13,334 
16,667 
Tangible assets
5
8,427 
9,475 
21,761 
26,142 
Current assets
Inventories
6
46,739 
39,835 
Debtors
7
3,408 
2,691 
Cash at bank and in hand
10,128 
28,518 
60,275 
71,044 
Creditors: amounts falling due within one year
8
(51,441)
(56,694)
Net current assets
8,834 
14,350 
Total assets less current liabilities
30,595 
40,492 
Creditors: amounts falling due after more than one year
9
(18,026)
(29,803)
Provisions for liabilities
Deferred tax
10
(1,411)
(1,800)
Net assets
11,158 
8,889 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,157 
8,888 
Shareholders' funds
11,158 
8,889 
For the year ending 31 August 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 May 2019.
BOLHOVEN, Johanna Director Company Registration No. 10256296
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SEE-SAW LINGERIE LIMITED Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
SEE-SAW LINGERIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10256296. The registered office is 186 ASHLEY ROAD, HALE, ALTRINCHAM, WA15 9SF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2017
20,000 
At 31 August 2018
20,000 
Amortisation
At 1 September 2017
3,333 
Charge for the year
3,333 
At 31 August 2018
6,666 
Net book value
At 31 August 2018
13,334 
At 31 August 2017
16,667 
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SEE-SAW LINGERIE LIMITED Notes to the Accounts for the year ended 31 August 2018
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2017
10,475 
At 31 August 2018
10,475 
Depreciation
At 1 September 2017
1,000 
Charge for the year
1,048 
At 31 August 2018
2,048 
Net book value
At 31 August 2018
8,427 
At 31 August 2017
9,475 
6
Inventories
2018 
2017 
£ 
£ 
Finished goods
46,739 
39,835 
46,739 
39,835 
7
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,575 
2,691 
Accrued income and prepayments
1,833 
- 
3,408 
2,691 
8
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
11,421 
12,258 
Taxes and social security
11,698 
12,598 
Other creditors
11,771 
11,765 
Loans from directors
14,613 
17,642 
Accruals
1,938 
2,431 
51,441 
56,694 
9
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
18,026 
29,803 
10
Deferred taxation
2018 
2017 
£ 
£ 
Accelerated capital allowances
1,411 
1,800 
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SEE-SAW LINGERIE LIMITED Notes to the Accounts for the year ended 31 August 2018
2018 
2017 
£ 
£ 
Provision at start of year
1,800 
1,800 
Credited to the profit and loss account
(389)
- 
Provision at end of year
1,411 
1,800 
11
Average number of employees
During the year the average number of employees was 3 (2017: 3).
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