Wardrobe of Dunmow Ltd - Accounts

Wardrobe of Dunmow Ltd - Accounts

WARDROBE OF DUNMOW LTD - Company Information

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Registered Number : 09400169

 

 

 

WARDROBE OF DUNMOW LTD


Abbreviated Accounts
 


Period of accounts

Start date: 21 January 2015

End date: 31 January 2016

Wardrobe of Dunmow Ltd
Contents Page
For the period ended 31 January 2016
 
 		 Notes
 		 2016
£
Fixed assets    
Tangible fixed assets 2 2,195 
2,195 
Current assets    
Debtors 8,259 
Cash at bank and in hand 6,794 
15,053 
Creditors: amount falling due within one year (31,550)
Net current assets (16,497)
Total assets less current liabilities (14,302)
Net assets (14,302)

Capital and reserves 		   
Called up share capital 3 2 
Profit and loss account (14,304)
Shareholders funds (14,302)


For the period ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Nicola Anthony
Director

Date approved by the board: 13 October 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.
Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have 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 as current assets and long term liabilities as current liabilities.
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 21 January 2015 -    -    - 
Additions 2,577    349    2,926 
Disposals -    -    - 
At 31 January 2016 2,577    349    2,926 
Depreciation
At 21 January 2015 -    -    - 
Charge for period 644    87    731 
On disposals -    -    - 
At 31 January 2016 644    87    731 
Net book values
At 31 January 2016 1,933    262    2,195 
At 21 January 2015 -    -    - 


3.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted
2016
£
2 Class A shares of £1.00 each 2 
2 

2