Cuski Baby Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03774293 (England and Wales)

Cuski Baby Limited

Abbreviated Unaudited Accounts

for the year ended

31 May 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Armitage

Mr E Armitage

SECRETARY:

Ms S E Cannizzo

REGISTERED OFFICE:

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

REGISTERED NUMBER:

03774293 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

17,404

23,236

17,404

23,236

CURRENT ASSETS

Stocks

122,529

86,345

Debtors

86,271

14,428

Cash in hand

654

421

209,454

101,194

CREDITORS

Amounts falling due within one year

129,701

51,015

NET CURRENT ASSETS

79,753

50,179

TOTAL ASSETS LESS CURRENT LIABILITIES

97,157

73,415

CAPITAL AND RESERVES

Called up share capital

4

1,000

Other reserves

42,000

Profit and loss account

54,157

30,415

SHAREHOLDERS' FUNDS

97,157

73,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 September 2016 and were signed on its behalf by:

Mrs J M Armitage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

15% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

30,151

AMORTISATION

At 1 June 2015

and 31 May 2016

30,151

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

46,073

Additions

1,015

At 31 May 2016

47,088

DEPRECIATION

At 1 June 2015

22,837

Charge for year

6,847

At 31 May 2016

29,684

NET BOOK VALUE

At 31 May 2016

17,404

At 31 May 2015

23,236

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000