Abbreviated Company Accounts - FOREVER YOUNG FANCY DRESS LIMITED

Abbreviated Company Accounts - FOREVER YOUNG FANCY DRESS LIMITED

FOREVER YOUNG FANCY DRESS LIMITED - Company Information

Print Friendly Version

Registered Number 07952659

FOREVER YOUNG FANCY DRESS LIMITED

Abbreviated Accounts

28 February 2015

FOREVER YOUNG FANCY DRESS LIMITED Registered Number 07952659

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 322 379
322 379
Current assets
Stocks 8,000 8,000
Debtors 3,941 -
Cash at bank and in hand 673 95
12,614 8,095
Creditors: amounts falling due within one year (8,588) (9,735)
Net current assets (liabilities) 4,026 (1,640)
Total assets less current liabilities 4,348 (1,261)
Total net assets (liabilities) 4,348 (1,261)
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,346 (1,263)
Shareholders' funds 4,348 (1,261)
  • 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 8 September 2015

And signed on their behalf by:
P Haywood, Director

FOREVER YOUNG FANCY DRESS LIMITED Registered Number 07952659

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 January 2015)

Turnover policy
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.

2Tangible fixed assets
£
Cost
At 1 March 2014 523
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 523
Depreciation
At 1 March 2014 144
Charge for the year 57
On disposals -
At 28 February 2015 201
Net book values
At 28 February 2015 322
At 28 February 2014 379