EYECANDYSHOP LIMITED Accounts filed on 31-08-2015

EYECANDYSHOP LIMITED - Company Information

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EYECANDYSHOP LIMITED

Company Registration Number:
04873613 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		M Blackburn






Registered office:		Cetec House Lincoln Road
		Cressex Business Park

		High Wycombe
		Buckinghamshire
		HP12 3RG
		GB-ENG



Company Registration Number:		04873613 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	3,765	5,626
Total fixed assets:		3,765	5,626
Current assets
Stocks:		19,855	19,222
Debtors:	7	43,442	41,082
Cash at bank and in hand:		27,424	1,307
Total current assets:		90,721	61,611
Creditors
Creditors: amounts falling due within one year	8	126,682	83,023
Net current assets (liabilities):		( 35,961 )	( 21,412 )
Total assets less current liabilities:		( 32,196 )	( 15,786 )
Total net assets (liabilities):		( 32,196 )	( 15,786 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	143	100
Revaluation reserve:		9,957	0
Profit and Loss account:		( 42,296 )	( 15,886 )
Total shareholders funds:		( 32,196 )	( 15,786 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Blackburn
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Pland & Machinery 25% Reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Tangible assets

	Total
Cost	£
At 01st September 2014:	41,113
At 31st August 2015:	41,113
Depreciation
At 01st September 2014:	35,487
Charge for year:	1,861
At 31st August 2015:	37,348
Net book value
At 31st August 2015:	3,765
At 31st August 2014:	5,626

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	40,579	36,228
Other debtors:	2,863	4,854
Total:	43,442	41,082

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	22,401	39,136
Trade creditors:	29,496	37,053
Taxation and social security:	8,809	6,177
Accruals and deferred income:	571	251
Other creditors:	65,405	406
Total:	126,682	83,023

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	143	1.00 1.00	143
Total share capital:			143

EYECANDYSHOP LIMITED Accounts filed on 31-08-2015