STYLISH FABRICS (UK) LIMITED Accounts filed on 28-02-2014

STYLISH FABRICS (UK) LIMITED - Company Information

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STYLISH FABRICS (UK) LIMITED

Company Registration Number:
06514841 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Mr M Weston Howard
		Mrs S Weston Howard



Company secretary:		Mrs S Weston Howard



Registered office:		The Cottage Boundary Meanygate
		Hesketh Bank

		Preston

		PR4 6AL




Company Registration Number:		06514841 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	1,024	1,280
Total fixed assets:		1,024	1,280
Current assets
Stocks:		11,816	8,805
Debtors:		-	1,625
Cash at bank and in hand:		9,353	18,122
Total current assets:		21,169	28,552
Creditors
Creditors: amounts falling due within one year		617	633
Net current assets (liabilities):		20,552	27,919
Total assets less current liabilities:		21,576	29,199
Provision for liabilities:		3,389	14,667
Total net assets (liabilities):		18,187	14,532

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		18,185	14,530
Total shareholders funds:		18,187	14,532

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Weston Howard
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Valuation information and policy

Stocks and works - in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Tangible assets

	Total
Cost	£
At 01st March 2013:	1,280
At 28th February 2014:	1,280
Depreciation
Charge for year:	256
At 28th February 2014:	256
Net book value
At 28th February 2014:	1,024
At 28th February 2013:	1,280

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

STYLISH FABRICS (UK) LIMITED Accounts filed on 28-02-2014