121 Dry Cleaners Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07396029 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

121 DRY CLEANERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms N A Pervaze

SECRETARY:

N Pervaze

REGISTERED OFFICE:

121 East Ferry Road

London

E14 3LH

REGISTERED NUMBER:

07396029 (England and Wales)

ACCOUNTANTS:

Ashfords Partnership LLP

114 - 116 Goodmayes Road

Ilford

Essex

IG3 9UZ

FIXED ASSETS

Tangible assets

2

1,084

CURRENT ASSETS

Stocks

495

Debtors

2,763

Cash in hand

1,229

4,487

CREDITORS

Amounts falling due within one year

3,085

NET CURRENT ASSETS

1,402

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,486

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,386

SHAREHOLDERS' FUNDS

2,486

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 her 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 30 December 2015 and were signed by:

Ms N A Pervaze - 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).

The company was dormant throughout the year ended 31 March 2015. However, reference to information

relating to the year ended 31 March 2014 has been made where appropriate.

Tangible fixed assets

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

Fixtures and fittings

-

15% 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,500

DEPRECIATION

At 1 April 2014

and 31 March 2015

416

NET BOOK VALUE

At 31 March 2015

1,084

At 31 March 2014

1,084

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

4.

CESSATION

The company ceased to trade on 31st March 2013.

121 Dry Cleaners Ltd - Limited company - abbreviated - 11.9

121 Dry Cleaners Ltd - Limited company - abbreviated - 11.9