Abbreviated Company Accounts - STYLE OUR HOME LTD

Abbreviated Company Accounts - STYLE OUR HOME LTD

STYLE OUR HOME LTD - Company Information

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Registered Number 06050720

STYLE OUR HOME LTD

Abbreviated Accounts

31 January 2016

STYLE OUR HOME LTD Registered Number 06050720

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 388 451
388 451
Current assets
Stocks 30,460 27,490
Debtors 12,061 10,261
Cash at bank and in hand 113,226 95,680
155,747 133,431
Creditors: amounts falling due within one year (102,691) (72,161)
Net current assets (liabilities) 53,056 61,270
Total assets less current liabilities 53,444 61,721
Total net assets (liabilities) 53,444 61,721
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,344 61,621
Shareholders' funds 53,444 61,721
  • For the year ending 31 January 2016 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 October 2016

And signed on their behalf by:
H Kaur, Director

STYLE OUR HOME LTD Registered Number 06050720

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 1,019
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,019
Depreciation
At 1 February 2015 568
Charge for the year 63
On disposals -
At 31 January 2016 631
Net book values
At 31 January 2016 388
At 31 January 2015 451