Abbreviated Company Accounts - VANILLA LIFESTYLE LTD

Abbreviated Company Accounts - VANILLA LIFESTYLE LTD

VANILLA LIFESTYLE LTD - Company Information

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Registered Number 05485194

VANILLA LIFESTYLE LTD

Abbreviated Accounts

31 January 2015

VANILLA LIFESTYLE LTD Registered Number 05485194

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 34,822 36,752
34,822 36,752
Current assets
Stocks 84,547 54,234
Debtors 28,756 29,107
Cash at bank and in hand 2,848 11,432
116,151 94,773
Creditors: amounts falling due within one year (150,591) (116,416)
Net current assets (liabilities) (34,440) (21,643)
Total assets less current liabilities 382 15,109
Total net assets (liabilities) 382 15,109
Capital and reserves
Called up share capital 100 100
Profit and loss account 282 15,009
Shareholders' funds 382 15,109
  • For the year ending 31 January 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.

Approved by the Board on 17 June 2015

And signed on their behalf by:
H Blamires, Director

VANILLA LIFESTYLE LTD Registered Number 05485194

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 78,311
Additions 744
Disposals -
Revaluations -
Transfers -
At 31 January 2015 79,055
Depreciation
At 1 February 2014 41,559
Charge for the year 2,674
On disposals -
At 31 January 2015 44,233
Net book values
At 31 January 2015 34,822
At 31 January 2014 36,752