STYLISH FABRICS (UK) LIMITED Accounts filed on 28-02-2015

STYLISH FABRICS (UK) LIMITED Accounts filed on 28-02-2015


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STYLISH FABRICS (UK) LIMITED




Company Registration Number:
06514841 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

STYLISH FABRICS (UK) LIMITED

Company Information
for the Period Ended
28th February 2015




Director: Mr M Weston Howard
Mrs S Weston Howard
Company secretary: Mrs S Weston Howard
Registered office: The Cottage Boundary Meanygate
Hesketh Bank
Preston
PR4 6AL
Company Registration Number: 06514841 (England and Wales)

STYLISH FABRICS (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 819 1,024
Total fixed assets: 819 1,024
Current assets
Stocks: 13,555 11,816
Cash at bank and in hand: 3,954 9,353
Total current assets: 17,509 21,169
Creditors
Creditors: amounts falling due within one year 4,540 617
Net current assets (liabilities): 12,969 20,552
Total assets less current liabilities: 13,788 21,576
Provision for liabilities: 799 3,389
Total net assets (liabilities): 12,989 18,187

The notes form part of these financial statements

STYLISH FABRICS (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 12,987 18,185
Total shareholders funds: 12,989 18,187

For the year ending 28 February 2015 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 21 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Weston Howard
Status: Director

The notes form part of these financial statements

STYLISH FABRICS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015

  • 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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Valuation information and policy

    Stocks and works - in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

STYLISH FABRICS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 1,024
    At 28th February 2015: 1,024
    Depreciation
    Charge for year: 205
    At 28th February 2015: 205
    Net book value
    At 28th February 2015: 819
    At 28th February 2014: 1,024

STYLISH FABRICS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2