Abbreviated Company Accounts - BIG WARDROBE LIMITED

BIG WARDROBE LIMITED - Company Information

05396817 BIG WARDROBE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05396817 2013-07-01 2014-06-30 05396817 2014-06-30 05396817 2013-06-30 05396817 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05396817 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05396817

BIG WARDROBE LIMITED

Abbreviated Accounts

30 June 2014

BIG WARDROBE LIMITED Registered Number 05396817

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	70,720	70,720
Tangible assets	3	408	408
		71,128	71,128
Current assets
Debtors		5,967	5,967
		5,967	5,967
Creditors: amounts falling due within one year		(36,747)	(36,747)
Net current assets (liabilities)		(30,780)	(30,780)
Total assets less current liabilities		40,348	40,348
Total net assets (liabilities)		40,348	40,348
Capital and reserves
Called up share capital	4	1,539	1,539
Share premium account		124,461	124,461
Profit and loss account		(85,652)	(85,652)
Shareholders' funds		40,348	40,348

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
S Gray, Director

BIG WARDROBE LIMITED Registered Number 05396817

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Plant and machinery - 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 July 2013	70,720
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	70,720
Amortisation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	70,720
At 30 June 2013	70,720

3Tangible fixed assets

	£
Cost
At 1 July 2013	800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	800
Depreciation
At 1 July 2013	392
Charge for the year	-
On disposals	-
At 30 June 2014	392
Net book values
At 30 June 2014	408
At 30 June 2013	408

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,539 Ordinary shares of £1 each	1,539	1,539