Marabella's Boutique Limited - Abbreviated accounts 16.1

Marabella's Boutique Limited - Abbreviated accounts 16.1

MARABELLA'S BOUTIQUE LIMITED - Company Information

Print Friendly Version

09376216 6.1.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093762162015-01-05093762162016-01-31093762162015-01-062016-01-31093762162015-01-0509376216ns12:England2015-01-062016-01-3109376216ns14:PoundSterling2015-01-062016-01-3109376216ns7:Director12015-01-062016-01-3109376216ns7:Director22015-01-062016-01-3109376216ns7:OrdinaryShareClass12015-01-062016-01-3109376216ns7:RegisteredOffice2015-01-062016-01-3109376216ns7:EntityAccountantsOrAuditors2015-01-062016-01-3109376216ns5:FixturesFittings2015-01-062016-01-3109376216ns5:ComputerEquipment2015-01-062016-01-3109376216ns7:OrdinaryShareClass12016-01-31
REGISTERED NUMBER: 09376216 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016

FOR

MARABELLA'S BOUTIQUE LIMITED

MARABELLA'S BOUTIQUE LIMITED (REGISTERED NUMBER: 09376216)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MARABELLA'S BOUTIQUE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016







DIRECTORS: Ms M E Smith
Miss L E McLeod





REGISTERED OFFICE: 6 Cumberland Gate
Cumberland Road
Portsmouth
Hampshire
PO5 1AG





REGISTERED NUMBER: 09376216 (England and Wales)





ACCOUNTANTS: Jackson Green Carter Limited
6 Cumberland Gate
Cumberland Road
Portsmouth
Hampshire
PO5 1AG
Page 1
MARABELLA'S BOUTIQUE LIMITED (REGISTERED NUMBER: 09376216)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 8,626

CURRENT ASSETS
Stocks 20,000
Debtors 20,842
Cash in hand 2,470
43,312
CREDITORS
Amounts falling due within one year 68,734
NET CURRENT LIABILITIES (25,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(16,796
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (16,896 )
SHAREHOLDERS' FUNDS (16,796 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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 4 October 2016 and were signed on its
behalf by:




Miss L E McLeod - Director



Ms M E Smith - Director


The notes form part of these abbreviated accounts

Page 2
MARABELLA'S BOUTIQUE LIMITED (REGISTERED NUMBER: 09376216)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016

1. ACCOUNTING POLICIES

Going concern
These financial statements have been prepared on the basis that the company will continue to be a
going concern. If this assumption is not considered to be valid, then adjustments would need to be
made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that
may arise and to reclassify fixed assets and long-term liabilities as current assets and current liabilities.

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 the total receivable value, excluding value added tax, of sales of goods and
services.

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 reducing balance
Computer equipment - 25% on reducing balance

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
The charge for deferred tax takes into account taxation deferred as a result of timing differences
between the treatment of certain items for taxation and accounting purposes. In general, deferred
taxation is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date. Deferred tax assets are recognised only to the extent that they will be recovered
against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is
measured on a non-discounted basis at the tax rates that would apply when the timing differences
reverse based on tax rates and laws that have been enacted, or substantively enacted, by the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 9,757
At 31 January 2016 9,757
DEPRECIATION
Charge for period 1,131
At 31 January 2016 1,131
NET BOOK VALUE
At 31 January 2016 8,626

Page 3 continued...
MARABELLA'S BOUTIQUE LIMITED (REGISTERED NUMBER: 09376216)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. GOING CONCERN

The directors have given their assurance that they will continue to financially support the company for
as long as is required.

Page 4