Abbreviated Company Accounts - BORDER OFFICE STYLE LIMITED

Abbreviated Company Accounts - BORDER OFFICE STYLE LIMITED

BORDER OFFICE STYLE LIMITED - Company Information

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Registered Number SC215938

BORDER OFFICE STYLE LIMITED

Abbreviated Accounts

28 February 2015

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,454 7,117
5,454 7,117
Current assets
Stocks 2,500 2,000
Debtors 30,981 33,797
Cash at bank and in hand 190 4,977
33,671 40,774
Creditors: amounts falling due within one year (106,648) (116,156)
Net current assets (liabilities) (72,977) (75,382)
Total assets less current liabilities (67,523) (68,265)
Total net assets (liabilities) (67,523) (68,265)
Capital and reserves
Called up share capital 44 44
Other reserves 56 56
Profit and loss account (67,623) (68,365)
Shareholders' funds (67,523) (68,265)
  • For the year ending 28 February 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.

Approved by the Board on 7 October 2015

And signed on their behalf by:
E Barrowclough, Director

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 March 2014 17,019
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 17,019
Depreciation
At 1 March 2014 9,902
Charge for the year 1,663
On disposals -
At 28 February 2015 11,565
Net book values
At 28 February 2015 5,454
At 28 February 2014 7,117