Abbreviated Company Accounts - STYLE & FIT UK LIMITED

Abbreviated Company Accounts - STYLE & FIT UK LIMITED


Registered Number 08651108

STYLE & FIT UK LIMITED

Abbreviated Accounts

31 August 2014

STYLE & FIT UK LIMITED Registered Number 08651108

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Fixed assets
Tangible assets 2 36,117
36,117
Current assets
Stocks 316,000
Debtors 123,780
Cash at bank and in hand 36,809
476,589
Prepayments and accrued income 37,392
Creditors: amounts falling due within one year (7,332)
Net current assets (liabilities) 506,649
Total assets less current liabilities 542,766
Creditors: amounts falling due after more than one year (440,084)
Total net assets (liabilities) 102,682
Capital and reserves
Called up share capital 3 100,000
Profit and loss account 2,682
Shareholders' funds 102,682
  • 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.

Approved by the Board on 12 June 2015

And signed on their behalf by:
Mr Muhammed Nura Alam Bhuiyan, Director

STYLE & FIT UK LIMITED Registered Number 08651108

Notes to the Abbreviated Accounts for the period ended 31 August 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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 18% reducing balance method

Motor Vehicels 18% reducing balance method

2Tangible fixed assets
£
Cost
Additions 38,557
Disposals -
Revaluations -
Transfers -
At 31 August 2014 38,557
Depreciation
Charge for the year 2,440
On disposals -
At 31 August 2014 2,440
Net book values
At 31 August 2014 36,117
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
10,000 Ordinary shares of £10 each 100,000