Wonders of Fashion Ltd - Limited company - abbreviated - 11.6

Wonders of Fashion Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02794844 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Wonders of Fashion Ltd

Wonders of Fashion Ltd (Registered number: 02794844)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Wonders of Fashion Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr K S Samrai





SECRETARY: Mr K S Samrai





REGISTERED OFFICE: 23/25 Hessel Street
London
E1 2LR





REGISTERED NUMBER: 02794844 (England and Wales)





ACCOUNTANTS: Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP

Wonders of Fashion Ltd (Registered number: 02794844)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 56,285 56,285
Tangible assets 3 844,588 844,445
900,873 900,730

CURRENT ASSETS
Debtors 5,125 -
Cash at bank 82,694 41,944
87,819 41,944
CREDITORS
Amounts falling due within one year 436,194 407,068
NET CURRENT LIABILITIES (348,375 ) (365,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

552,498

535,606

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Revaluation reserve 240,000 240,000
Profit and loss account 311,498 294,606
SHAREHOLDERS' FUNDS 552,498 535,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 June 2015 and were signed by:





Mr K S Samrai - Director


Wonders of Fashion Ltd (Registered number: 02794844)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 56,285
NET BOOK VALUE

At 31 March 2015 56,285
At 31 March 2014 56,285

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 844,445
Additions 12,314
At 31 March 2015 856,759
DEPRECIATION
Charge for year 12,171
At 31 March 2015 12,171
NET BOOK VALUE
At 31 March 2015 844,588
At 31 March 2014 844,445

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1,000 Ordinary 1.00 1,000 1,000

Wonders of Fashion Ltd

Report of the Accountants to the Director of
Wonders of Fashion Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP


9 June 2015