Abbreviated Company Accounts - STYLE OUR HOME LTD

Abbreviated Company Accounts - STYLE OUR HOME LTD

STYLE OUR HOME LTD - Company Information

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Registered Number 06050720

STYLE OUR HOME LTD

Abbreviated Accounts

31 January 2015

STYLE OUR HOME LTD Registered Number 06050720

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 451 547
451 547
Current assets
Stocks 27,490 33,160
Debtors 10,261 5,833
Cash at bank and in hand 95,680 90,103
133,431 129,096
Creditors: amounts falling due within one year (72,161) (72,466)
Net current assets (liabilities) 61,270 56,630
Total assets less current liabilities 61,721 57,177
Total net assets (liabilities) 61,721 57,177
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,621 57,077
Shareholders' funds 61,721 57,177
  • For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
H Kaur, Director

STYLE OUR HOME LTD Registered Number 06050720

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 1,019
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,019
Depreciation
At 1 February 2014 472
Charge for the year 96
On disposals -
At 31 January 2015 568
Net book values
At 31 January 2015 451
At 31 January 2014 547