Abbreviated Company Accounts - GIFTS@BABYWORLD LTD

GIFTS@BABYWORLD LTD - Company Information

05178289 GIFTS@BABYWORLD LTD 2015-07-28 false 2014-07-29 2015-07-28 true 05178289 2014-07-29 2015-07-28 05178289 2015-07-28 05178289 2014-07-28 05178289 uk-gaap-cd-bus:Director1 2014-07-29 2015-07-28 05178289 uk-gaap-cd-bus:Director2 2014-07-29 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-29 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-28 iso4217:GBP shares

Registered Number 05178289

GIFTS@BABYWORLD LTD

Abbreviated Accounts

28 July 2015

GIFTS@BABYWORLD LTD Registered Number 05178289

Abbreviated Balance Sheet as at 28 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,802	40,956
		39,802	40,956
Current assets
Stocks		26,108	33,212
Debtors		9,601	1,427
Cash at bank and in hand		5,447	2,658
		41,156	37,297
Creditors: amounts falling due within one year		(43,544)	(51,980)
Net current assets (liabilities)		(2,388)	(14,683)
Total assets less current liabilities		37,414	26,273
Total net assets (liabilities)		37,414	26,273
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		37,413	26,272
Shareholders' funds		37,414	26,273

For the year ending 28 July 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 5 April 2016

And signed on their behalf by:
S Spitzer, Director

GIFTS@BABYWORLD LTD Registered Number 05178289

Notes to the Abbreviated Accounts for the period ended 28 July 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.

2Tangible fixed assets

	£
Cost
At 29 July 2014	49,945
Additions	7,546
Disposals	-
Revaluations	-
Transfers	-
At 28 July 2015	57,491
Depreciation
At 29 July 2014	8,989
Charge for the year	8,700
On disposals	-
At 28 July 2015	17,689
Net book values
At 28 July 2015	39,802
At 28 July 2014	40,956

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20%

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1