Abbreviated Company Accounts - SELVEDGE LIMITED

04953181 SELVEDGE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 04953181 2014-12-01 2015-11-30 04953181 2015-11-30 04953181 2014-11-30 04953181 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 04953181 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 04953181

SELVEDGE LIMITED

Abbreviated Accounts

30 November 2015

SELVEDGE LIMITED Registered Number 04953181

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	104,080	104,080
Tangible assets	3	3,412	4,549
		107,492	108,629
Current assets
Stocks		39,458	38,124
Debtors		52,443	44,217
Cash at bank and in hand		42,357	37,841
		134,258	120,182
Creditors: amounts falling due within one year		(153,248)	(148,206)
Net current assets (liabilities)		(18,990)	(28,024)
Total assets less current liabilities		88,502	80,605
Total net assets (liabilities)		88,502	80,605
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		88,501	80,604
Shareholders' funds		88,502	80,605

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Miss Polly Leonard, Director

SELVEDGE LIMITED Registered Number 04953181

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets

	£
Cost
At 1 December 2014	104,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	104,080
Amortisation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	104,080
At 30 November 2014	104,080

3Tangible fixed assets

	£
Cost
At 1 December 2014	32,858
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	32,858
Depreciation
At 1 December 2014	28,309
Charge for the year	1,137
On disposals	-
At 30 November 2015	29,446
Net book values
At 30 November 2015	3,412
At 30 November 2014	4,549

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1