ACCESSORIES BY DESIGNS LIMITED Accounts filed on 31-03-2015

ACCESSORIES BY DESIGNS LIMITED Accounts filed on 31-03-2015

ACCESSORIES BY DESIGNS LIMITED - Company Information

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ACCESSORIES BY DESIGNS LIMITED




Company Registration Number:
05127586 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ACCESSORIES BY DESIGNS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Deepak Mathur
Registered office: Alma Park Woodway Lane
Claybrooke Parva
Lutterworth
Leicestershire
LE17 5FB
Company Registration Number: 05127586 (England and Wales)

ACCESSORIES BY DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,018,601 1,043,240
Total fixed assets: 1,018,601 1,043,240
Current assets
Stocks: 146,013 500,806
Debtors: 180,165 394,377
Cash at bank and in hand: 912,258 684,678
Total current assets: 1,238,436 1,579,861
Creditors
Creditors: amounts falling due within one year 402,855 772,560
Net current assets (liabilities): 835,581 807,301
Total assets less current liabilities: 1,854,182 1,850,541
Creditors: amounts falling due after more than one year: 3,768 387,190
Total net assets (liabilities): 1,850,414 1,463,351

The notes form part of these financial statements

ACCESSORIES BY DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 30 30
Profit and Loss account: 1,850,384 1,463,321
Total shareholders funds: 1,850,414 1,463,351

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Deepak Mathur
Status: Director

The notes form part of these financial statements

ACCESSORIES BY DESIGNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value added Tax.

ACCESSORIES BY DESIGNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,192,805
    Disposals: 18,124
    At 31st March 2015: 1,174,681
    Depreciation
    At 01st April 2014: 149,565
    Charge for year: 6,515
    At 31st March 2015: 156,080
    Net book value
    At 31st March 2015: 1,018,601
    At 31st March 2014: 1,043,240

ACCESSORIES BY DESIGNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30