| Lilyrose Bridal Boutique Limited |
| Registered number: |
08459826 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,383 |
|
|
2,334 |
|
| Current assets |
| Stocks |
|
|
41,149 |
|
|
27,435 |
| Debtors |
|
|
21,747 |
|
|
13,796 |
| Cash at bank and in hand |
|
|
34,431 |
|
|
11,460 |
|
|
|
97,327 |
|
|
52,691 |
|
| Creditors: amounts falling due within one year |
|
|
(77,193) |
|
|
(53,487) |
|
| Net current assets/(liabilities) |
|
|
|
20,134 |
|
|
(796) |
|
| Net assets |
|
|
|
21,517 |
|
|
1,538 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
21,417 |
|
|
1,438 |
|
| Shareholders' funds |
|
|
|
21,517 |
|
|
1,538 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| N.Oswin |
| Director |
| Approved by the board on 30 September 2015 |
|
| Lilyrose Bridal Boutique Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment and office equipment |
33% reducing balance |
|
Fixtures and fittings |
20% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
3,035 |
|
Additions |
(469) |
|
At 31 March 2015 |
2,566 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
701 |
|
Charge for the year |
482 |
|
At 31 March 2015 |
1,183 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
1,383 |
|
At 31 March 2014 |
2,334 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
