Abbreviated Company Accounts - VANILLA ACCESSORIES LIMITED

VANILLA ACCESSORIES LIMITED - Company Information

05245139 VANILLA ACCESSORIES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05245139 2013-10-01 2014-09-30 05245139 2014-09-30 05245139 2013-09-30 05245139 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05245139 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05245139

VANILLA ACCESSORIES LIMITED

Abbreviated Accounts

30 September 2014

VANILLA ACCESSORIES LIMITED Registered Number 05245139

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,839	3,785
		2,839	3,785
Current assets
Stocks		25,688	3,750
Debtors		292	6,260
Cash at bank and in hand		-	3,024
		25,980	13,034
Creditors: amounts falling due within one year		(87,078)	(85,177)
Net current assets (liabilities)		(61,098)	(72,143)
Total assets less current liabilities		(58,259)	(68,358)
Creditors: amounts falling due after more than one year		-	(1,950)
Total net assets (liabilities)		(58,259)	(70,308)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(58,359)	(70,408)
Shareholders' funds		(58,259)	(70,308)

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 B MIERS, Director

VANILLA ACCESSORIES LIMITED Registered Number 05245139

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Leasehold Property - 12.5% straight line
Plant & Machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	39,419
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	39,419
Depreciation
At 1 October 2013	35,634
Charge for the year	946
On disposals	-
At 30 September 2014	36,580
Net book values
At 30 September 2014	2,839
At 30 September 2013	3,785

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100