Abbreviated Company Accounts - I.D. UNIFORMS LTD

Registered Number 08034750

I.D. UNIFORMS LTD

Abbreviated Accounts

31 March 2016

I.D. UNIFORMS LTD Registered Number 08034750

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	57,991	64,432
		57,991	64,432
Current assets
Stocks		82,669	80,623
Debtors		58,785	62,776
Cash at bank and in hand		56,472	39,662
		197,926	183,061
Creditors: amounts falling due within one year		(94,238)	(239,842)
Net current assets (liabilities)		103,688	(56,781)
Total assets less current liabilities		161,679	7,651
Creditors: amounts falling due after more than one year		(145,745)	(2,167)
Provisions for liabilities		-	(4,279)
Total net assets (liabilities)		15,934	1,205
Capital and reserves
Called up share capital		100	100
Profit and loss account		15,834	1,105
Shareholders' funds		15,934	1,205

For the year ending 31 March 2016 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 May 2016

And signed on their behalf by:
Graham Clegg, Director

I.D. UNIFORMS LTD Registered Number 08034750

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 1 April 2015	86,637
Additions	25,738
Disposals	(21,389)
Revaluations	-
Transfers	-
At 31 March 2016	90,986
Depreciation
At 1 April 2015	22,205
Charge for the year	10,790
On disposals	-
At 31 March 2016	32,995
Net book values
At 31 March 2016	57,991
At 31 March 2015	64,432