V Boutique Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08576823 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20 JUNE 2013 TO 30 JUNE 2014

FOR

V BOUTIQUE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Wilby

A Wilby

REGISTERED OFFICE:

Unit 16

Gelderd Trading Estate

Leeds

LS12 6BD

REGISTERED NUMBER:

08576823 (England and Wales)

ACCOUNTANTS:

Diverset Limited

Chartered Accountants

Canada House

272 Field End Road

Eastcote

Ruislip

Middlesex

HA4 9NA

CURRENT ASSETS

Stocks

8,000

Cash at bank and in hand

431

8,431

CREDITORS

Amounts falling due within one year

38,499

NET CURRENT LIABILITIES

(30,068

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,068

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(30,168

)

SHAREHOLDERS' FUNDS

(30,068

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 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 27 February 2015 and were signed on its behalf by:

L Wilby - 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 amounts receivable for goods and services net of VAT and trade discounts.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

70

A Ordinary

£ 1

70

30

B Ordinary

£ 1

30

100