Goodys Fashion Jewellery Limited - Limited company - abbreviated

REGISTERED NUMBER: 07180725 (England and Wales)

GOODYS FASHION JEWELLERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M W B Picker

SECRETARY:

REGISTERED OFFICE:

23c Orgreave Crescent

Sheffield

S13 9NQ

REGISTERED NUMBER:

07180725 (England and Wales)

ACCOUNTANTS:

Mike Bramall & Co Ltd

Chartered Accountants

Mayfield View

60 School Green Lane

Sheffield

South Yorkshire

S10 4GR

CURRENT ASSETS

Stocks

151,484

20,524

Debtors

19,636

36,072

Cash at bank

56,948

70,362

228,068

126,958

CREDITORS

Amounts falling due within one year

61,572

39,986

NET CURRENT ASSETS

166,496

86,972

TOTAL ASSETS LESS CURRENT
LIABILITIES

166,496

86,972

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

166,495

86,971

SHAREHOLDERS' FUNDS

166,496

86,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2015 and were signed by:

M W B Picker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,148

DEPRECIATION

At 1 April 2014

and 31 March 2015

1,148

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Goodys Fashion Jewellery Limited - Limited company - abbreviated - 11.9

Goodys Fashion Jewellery Limited - Limited company - abbreviated - 11.9