Abbreviated Company Accounts - PICTURE BOOK FASHION LTD

PICTURE BOOK FASHION LTD - Company Information

SC403574 PICTURE BOOK FASHION LTD 2014-10-31 false 2013-11-01 2014-10-31 true SC403574 2013-11-01 2014-10-31 SC403574 2014-10-31 SC403574 2013-10-31 SC403574 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 SC403574 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 iso4217:GBP shares

Registered Number SC403574

PICTURE BOOK FASHION LTD

Abbreviated Accounts

31 October 2014

PICTURE BOOK FASHION LTD Registered Number SC403574

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,407	1,876
		1,407	1,876
Current assets
Stocks		5,921	11,496
Debtors		148,809	109,601
Cash at bank and in hand		49,563	72,551
		204,293	193,648
Creditors: amounts falling due within one year		(74,631)	(119,901)
Net current assets (liabilities)		129,662	73,747
Total assets less current liabilities		131,069	75,623
Creditors: amounts falling due after more than one year		(25,510)	-
Total net assets (liabilities)		105,559	75,623
Capital and reserves
Called up share capital	3	54,217	54,217
Share premium account		5,783	5,783
Profit and loss account		45,559	15,623
Shareholders' funds		105,559	75,623

For the year ending 31 October 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 22 July 2015

And signed on their behalf by:
Mr A Molloy, Director

PICTURE BOOK FASHION LTD Registered Number SC403574

Notes to the Abbreviated Accounts for the period ended 31 October 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 is charged at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	2,501
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	2,501
Depreciation
At 1 November 2013	625
Charge for the year	469
On disposals	-
At 31 October 2014	1,094
Net book values
At 31 October 2014	1,407
At 31 October 2013	1,876

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

	2014 £	2013 £
44,900 Ordinary shares of £1 each	44,900	44,900
9,317 A Ordinary shares of £1.627 each	15,159	15,159