Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

FEEL GOOD STUDIO LIMITED - Company Information

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059748052014-11-012015-10-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05974805
FEEL GOOD STUDIO LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
Prepared By:
Kojo & Company Limited
118-120
London Road
Mitcham
Surrey
CR4 3LB
FEEL GOOD STUDIO LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05974805
FEEL GOOD STUDIO LIMITED
Registered Number: 05974805
BALANCE SHEET AT 31/10/2015
20152014
Notes££
CURRENT ASSETS
Stock2,000750
Cash at bank and in hand384
2,003834
CREDITORS: Amounts falling due within one year4,3215,193
NET CURRENT LIABILITIES(2,318)(4,359)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,318)(4,359)
CAPITAL AND RESERVES
Called up share capital222
Profit and loss account(2,320)(4,361)
SHAREHOLDERS' FUNDS(2,318)(4,359)
For the year ending 31/10/2015 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 30/06/2015 and signed on their behalf by
HECTOR OBENG
Director
FEEL GOOD STUDIO LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22