LITTLE BABES LIMITED Accounts filed on 31-08-2014

LITTLE BABES LIMITED Accounts filed on 31-08-2014

LITTLE BABES LIMITED - Company Information

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LITTLE BABES LIMITED




Company Registration Number:
07745601 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

LITTLE BABES LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Pawel Grabowski
Registered office: 22 Gemini Business Park Hornet Way
Beckton
London
E6 7FF
Company Registration Number: 07745601 (England and Wales)

LITTLE BABES LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 5,120 6,400
Tangible assets: 3 4,001 4,160
Total fixed assets: 9,121 10,560
Current assets
Stocks: 19,824 31,500
Debtors: 13,128 4,696
Cash at bank and in hand: 19,084 7,380
Total current assets: 52,036 43,576
Creditors
Creditors: amounts falling due within one year 4 34,236 35,796
Net current assets (liabilities): 17,800 7,780
Total assets less current liabilities: 26,921 18,340
Creditors: amounts falling due after more than one year: 5 21,400 14,580
Total net assets (liabilities): 5,521 3,760

The notes form part of these financial statements

LITTLE BABES LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 5,421 3,660
Total shareholders funds: 5,521 3,760

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 28 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pawel Grabowski
Status: Director

The notes form part of these financial statements

LITTLE BABES 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 are prepared under the historical convention

    Turnover policy

    Turnover is the total amount excluding value added tax

    Tangible fixed assets depreciation policy

    Fixed are stated at cost less depreciation.

LITTLE BABES LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2013: 10,000
    10,000
    Amortisation £
    At 01st September 2013: 3,600
    Provided during the period: 1,280
    At 31st August 2014: 4,880
    Net book value £
    At 31st August 2014: 5,120
    At 31st August 2013: 6,400

LITTLE BABES LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2013: 6,500
    Additions: 841
    At 31st August 2014: 7,341
    Depreciation
    At 01st September 2013: 2,340
    Charge for year: 1,000
    At 31st August 2014: 3,340
    Net book value
    At 31st August 2014: 4,001
    At 31st August 2013: 4,160

LITTLE BABES LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 29,780 31,757
    Taxation and social security: 3,641 3,224
    Accruals and deferred income: 815 815
    Total: 34,236 35,796

LITTLE BABES LIMITED

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

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 21,400 14,580
    Total: 21,400 14,580

LITTLE BABES LIMITED

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

  • 6. 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