SEASONS_IN_STYLE_LIMITED - Accounts


Company Registration No. 01070795 (England and Wales)
SEASONS IN STYLE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
SEASONS IN STYLE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
SEASONS IN STYLE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
Notes
£
£
£
£
Capital and reserves
Called up share capital
142,500
142,500
Share premium account
109,270
109,270
Capital redemption reserve
50,000
50,000
Profit and loss reserves
(301,770)
(301,770)
Total equity
-
-

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 August 2019 and are signed on its behalf by:
Mr J P Clee
Director
Company Registration No. 01070795
SEASONS IN STYLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
- 2 -
1
Accounting policies
Company information

Seasons In Style Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Heritage Court, Lower Bridge Street, Chester, Cheshire, CH1 1RD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold land and buildings
Straight line over life of the lease

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

SEASONS IN STYLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2019
- 3 -
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2018
67,196
Disposals
(67,196)
At 30 April 2019
-
Depreciation and impairment
At 1 May 2018
67,196
Eliminated in respect of disposals
(67,196)
At 30 April 2019
-
Carrying amount
At 30 April 2019
-
At 30 April 2018
-
3
Secured Debts

A debenture dated 7th March 1996 was created to secure all monies due or becoming due from the company to Barclays Bank plc.

4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Michael Caputo FCA.
The auditor was McLintocks (NW) Limited.
SEASONS IN STYLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2019
- 4 -
5
Parent company

The immediate parent company of Seasons in Style Limited is The Eden Collection Limited, a company incorporated in England and Wales.

 

The ultimate controlling party of The Eden Collection Limited is OPUS Ventures LLP.

 

The Eden Collection Limited is the parent undertaking of the smallest and largest group of which the company is a member and for which group accounts are prepared. The registered address of The Eden Collection Limited is 1 Heritage Court, Lower Bridge Street, Chester, CH1 1RD. This is also the company's principal place of business.

 

Copies of the parent's consolidated financial statements which include the company can be obtained from the Registrar of Companies, Companies House, Crown Way, Cardiff, CF4 3UZ.

2019-04-302018-05-01true21 August 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityThis audit opinion is unqualifiedMr J P CleeMr P A Beacall010707952018-05-012019-04-30010707952019-04-3001070795core:ShareCapital2019-04-3001070795core:ShareCapital2018-04-3001070795core:SharePremium2019-04-3001070795core:SharePremium2018-04-3001070795core:CapitalRedemptionReserve2019-04-3001070795core:CapitalRedemptionReserve2018-04-3001070795core:RetainedEarningsAccumulatedLosses2019-04-3001070795core:RetainedEarningsAccumulatedLosses2018-04-3001070795bus:Director12018-05-012019-04-3001070795core:LandBuildingscore:LeasedAssetsHeldAsLessee2018-05-012019-04-3001070795core:LandBuildings2018-04-3001070795core:LandBuildings2018-05-012019-04-3001070795bus:EntityNoLongerTradingButTradedInPast2018-05-012019-04-3001070795bus:PrivateLimitedCompanyLtd2018-05-012019-04-3001070795bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3001070795bus:FRS1022018-05-012019-04-3001070795bus:Audited2018-05-012019-04-3001070795bus:Director22018-05-012019-04-3001070795bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP