Abbreviated Company Accounts - ORIENTAL STYLE LTD

Abbreviated Company Accounts - ORIENTAL STYLE LTD

ORIENTAL STYLE LTD - Company Information

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Registered Number 04266511

ORIENTAL STYLE LTD

Abbreviated Accounts

31 August 2016

ORIENTAL STYLE LTD Registered Number 04266511

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Stocks 1,480 1,800
Debtors 7,100 3,507
Cash at bank and in hand 3,447 7,011
12,027 12,318
Creditors: amounts falling due within one year (7,355) (5,174)
Net current assets (liabilities) 4,672 7,144
Total assets less current liabilities 4,672 7,144
Creditors: amounts falling due after more than one year (4,167) (6,667)
Total net assets (liabilities) 505 477
Capital and reserves
Called up share capital 1 1
Profit and loss account 504 476
Shareholders' funds 505 477
  • For the year ending 31 August 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 23 November 2016

And signed on their behalf by:
R FRANCIS, Director

ORIENTAL STYLE LTD Registered Number 04266511

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
PLANT AND MACHINERY IS DEPRECIATED AT 25% ON COST

2Tangible fixed assets
£
Cost
At 1 September 2015 9,882
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 9,882
Depreciation
At 1 September 2015 9,882
Charge for the year -
On disposals -
At 31 August 2016 9,882
Net book values
At 31 August 2016 0
At 31 August 2015 0