Abbreviated Company Accounts - GLAMOUR FOR YOU LIMITED

Abbreviated Company Accounts - GLAMOUR FOR YOU LIMITED


Registered Number 08049578

GLAMOUR FOR YOU LIMITED

Abbreviated Accounts

30 April 2015

GLAMOUR FOR YOU LIMITED Registered Number 08049578

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,098 797
1,098 797
Current assets
Stocks 30,220 4,250
Debtors 505 493
Cash at bank and in hand - 4,111
30,725 8,854
Creditors: amounts falling due within one year (33,846) (7,113)
Net current assets (liabilities) (3,121) 1,741
Total assets less current liabilities (2,023) 2,538
Total net assets (liabilities) (2,023) 2,538
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (2,123) 2,438
Shareholders' funds (2,023) 2,538
  • For the year ending 30 April 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 19 January 2016

And signed on their behalf by:
Mrs A Mamood, Director

GLAMOUR FOR YOU LIMITED Registered Number 08049578

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

2Tangible fixed assets
£
Cost
At 1 May 2014 1,229
Additions 667
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,896
Depreciation
At 1 May 2014 432
Charge for the year 366
On disposals -
At 30 April 2015 798
Net book values
At 30 April 2015 1,098
At 30 April 2014 797
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100