EYECANDYSHOP LIMITED Accounts filed on 31-08-2014

EYECANDYSHOP LIMITED Accounts filed on 31-08-2014

EYECANDYSHOP LIMITED - Company Information

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EYECANDYSHOP LIMITED




Company Registration Number:
04873613 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

EYECANDYSHOP LIMITED

Company Information
for the Period Ended 31st August 2014




Director: M Blackburn
Registered office: 2 St Peters Road
Maidenhead
Berkshire
SL6 7QU
Company Registration Number: 04873613 (England and Wales)

EYECANDYSHOP LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 5,626 7,773
Total fixed assets: 5,626 7,773
Current assets
Stocks: 19,222 19,072
Debtors: 7 41,082 55,763
Cash at bank and in hand: 1,307 0
Total current assets: 61,611 74,835
Creditors
Creditors: amounts falling due within one year 8 83,023 78,179
Net current assets (liabilities): ( 21,412 ) ( 3,344 )
Total assets less current liabilities: ( 15,786 ) 4,429
Total net assets (liabilities): ( 15,786 ) 4,429

The notes form part of these financial statements

EYECANDYSHOP LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: ( 15,886 ) 4,329
Total shareholders funds: ( 15,786 ) 4,429

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Blackburn
Status: Director

The notes form part of these financial statements

EYECANDYSHOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Pland & Machinery 25% Reducing balance

EYECANDYSHOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2013: 41,113
    At 31st August 2014: 41,113
    Depreciation
    At 01st September 2013: 33,340
    Charge for year: 2,147
    At 31st August 2014: 35,487
    Net book value
    At 31st August 2014: 5,626
    At 31st August 2013: 7,773

EYECANDYSHOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 36,228 53,689
    Prepayments and accrued income: 4,854 2,074
    Total: 41,082 55,763

EYECANDYSHOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 39,136 9,237
    Trade creditors: 37,053 42,673
    Taxation and social security: 6,177 12,684
    Accruals and deferred income: 251 0
    Other creditors: 406 13,585
    Total: 83,023 78,179

EYECANDYSHOP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100