Abbreviated Company Accounts - AVE FASHIONS LIMITED

Abbreviated Company Accounts - AVE FASHIONS LIMITED

JULIE AT THE RECTORY LIMITED - Company Information

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Registered Number 08189812

AVE FASHIONS LIMITED

Abbreviated Accounts

30 September 2014

AVE FASHIONS LIMITED Registered Number 08189812

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,350 -
1,350 -
Current assets
Stocks 12,220 8,640
Debtors 298 1,010
Cash at bank and in hand 1,355 1,262
13,873 10,912
Creditors: amounts falling due within one year (9,796) (7,738)
Net current assets (liabilities) 4,077 3,174
Total assets less current liabilities 5,427 3,174
Total net assets (liabilities) 5,427 3,174
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,425 3,172
Shareholders' funds 5,427 3,174
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
MISS J A WIBBERLEY, Director

AVE FASHIONS LIMITED Registered Number 08189812

Notes to the Abbreviated Accounts for the period ended 30 September 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
Fixtures and Fittings - 25% on cost

2Tangible fixed assets
£
Cost
At 1 October 2013 -
Additions 1,800
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,800
Depreciation
At 1 October 2013 -
Charge for the year 450
On disposals -
At 30 September 2014 450
Net book values
At 30 September 2014 1,350
At 30 September 2013 -