SUCH DESIGNS LIMITED Accounts filed on 31-03-2015

SUCH DESIGNS LIMITED Accounts filed on 31-03-2015


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SUCH DESIGNS LIMITED




Company Registration Number:
05403149 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SUCH DESIGNS LIMITED

Company Information
for the Period Ended
31st March 2015




Director: S Pindoria
Company secretary: C Pindoria
Registered office: Unit 5 Trojan Business Centre
Cobbold Road
London
NW10 9ST
Company Registration Number: 05403149 (England and Wales)

SUCH DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 8 214,094 171,468
Total fixed assets: 214,094 171,468
Current assets
Stocks: 15,842 48,510
Debtors: 308,628 139,251
Cash at bank and in hand: 281,111 280,902
Total current assets: 605,581 468,663
Creditors
Creditors: amounts falling due within one year 10 168,998 233,872
Net current assets (liabilities): 436,583 234,791
Total assets less current liabilities: 650,677 406,259
Creditors: amounts falling due after more than one year: 11 170,600 120,600
Total net assets (liabilities): 480,077 285,659

The notes form part of these financial statements

SUCH DESIGNS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 12 500 500
Profit and Loss account: 479,577 285,159
Total shareholders funds: 480,077 285,659

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 15 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Pindoria
Status: Director

The notes form part of these financial statements

SUCH 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 have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

    Turnover policy

    Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

    Other accounting policies

    The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

SUCH DESIGNS LIMITED

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

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2014: 908,619
    Additions: 113,991
    At 31st March 2015: 1,022,610
    Depreciation
    At 01st April 2014: 737,151
    Charge for year: 71,365
    At 31st March 2015: 808,516
    Net book value
    At 31st March 2015: 214,094
    At 31st March 2014: 171,468

SUCH DESIGNS LIMITED

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

  • 10. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 63,394 185,222
    Taxation and social security: 105,604 48,650
    Total: 168,998 233,872

SUCH DESIGNS LIMITED

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

  • 11. Creditors: amounts falling due after more than one year

    2015
    £
    2014
    £
    Other creditors: 170,600 120,600
    Total: 170,600 120,600

SUCH DESIGNS LIMITED

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

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    500
    Total share capital: 500
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    500
    Total share capital: 500