Abbreviated Company Accounts - ADOM TEXTILES AND FASHION LIMITED

Abbreviated Company Accounts - ADOM TEXTILES AND FASHION LIMITED

ADOM TEXTILES AND FASHION LIMITED - Company Information

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Registered Number 05664527

ADOM TEXTILES AND FASHION LIMITED

Abbreviated Accounts

31 January 2014

ADOM TEXTILES AND FASHION LIMITED Registered Number 05664527

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,889 2,911
2,889 2,911
Current assets
Stocks 3,180 2,720
Debtors 250 205
Cash at bank and in hand 202 158
3,632 3,083
Creditors: amounts falling due within one year (1,385) (1,147)
Net current assets (liabilities) 2,247 1,936
Total assets less current liabilities 5,136 4,847
Creditors: amounts falling due after more than one year (4,000) (4,000)
Total net assets (liabilities) 1,136 847
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,134 845
Shareholders' funds 1,136 847
  • For the year ending 31 January 2014 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 25 September 2014

And signed on their behalf by:
S Kigoli, Director

ADOM TEXTILES AND FASHION LIMITED Registered Number 05664527

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 3,795
Additions 575
Disposals -
Revaluations -
Transfers -
At 31 January 2014 4,370
Depreciation
At 1 February 2013 884
Charge for the year 597
On disposals -
At 31 January 2014 1,481
Net book values
At 31 January 2014 2,889
At 31 January 2013 2,911