Abbreviated Company Accounts - PICTURE BOOK FASHION LTD

PICTURE BOOK FASHION LTD - Company Information

SC403574 PICTURE BOOK FASHION LTD 2015-10-31 false 2014-11-01 2015-10-31 true SC403574 2014-11-01 2015-10-31 SC403574 2015-10-31 SC403574 2014-10-31 SC403574 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC403574 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number SC403574

PICTURE BOOK FASHION LTD

Abbreviated Accounts

31 October 2015

PICTURE BOOK FASHION LTD Registered Number SC403574

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,055	1,407
		1,055	1,407
Current assets
Stocks		-	5,921
Debtors		121,916	148,809
Cash at bank and in hand		234,217	49,563
		356,133	204,293
Creditors: amounts falling due within one year		(213,631)	(74,631)
Net current assets (liabilities)		142,502	129,662
Total assets less current liabilities		143,557	131,069
Creditors: amounts falling due after more than one year		(5,773)	(25,510)
Total net assets (liabilities)		137,784	105,559
Capital and reserves
Called up share capital	3	54,217	54,217
Share premium account		5,783	5,783
Profit and loss account		77,784	45,559
Shareholders' funds		137,784	105,559

For the year ending 31 October 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 22 July 2016

And signed on their behalf by:
Mr A Molloy, Director

PICTURE BOOK FASHION LTD Registered Number SC403574

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,501
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,501
Depreciation
At 1 November 2014	1,094
Charge for the year	352
On disposals	-
At 31 October 2015	1,446
Net book values
At 31 October 2015	1,055
At 31 October 2014	1,407

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

	2015 £	2014 £
45,000 Ordinary shares of £1 each	45,000	45,000
9,217 A Ordinary shares of £1.627 each	14,996	14,996