INSTYLE CORPORATION LIMITED Accounts filed on 31-03-2016

INSTYLE CORPORATION LIMITED Accounts filed on 31-03-2016


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INSTYLE CORPORATION LIMITED




Company Registration Number:
07438836 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2015

End date: 31st March 2016

SUBMITTED

INSTYLE CORPORATION LIMITED

Company Information
for the Period Ended
31st March 2016




Director: Sarfaraz Patel
Registered office: 4 Dryden Street
Leicester
LE1 3QE
Company Registration Number: 07438836 (England and Wales)

INSTYLE CORPORATION LIMITED

Abbreviated Balance sheet
As at 31st March 2016

Notes 2016
£
2015
£
Fixed assets
Tangible assets: 2 3,606 3,497
Total fixed assets: 3,606 3,497
Current assets
Stocks: 2,996 4,023
Debtors: 32,356 16,307
Cash at bank and in hand: 11,688 14,061
Total current assets: 47,040 34,391
Creditors
Creditors: amounts falling due within one year 3,837 2,506
Net current assets (liabilities): 43,203 31,885
Total assets less current liabilities: 46,809 35,382
Total net assets (liabilities): 46,809 35,382

The notes form part of these financial statements

INSTYLE CORPORATION LIMITED

Abbreviated Balance sheet
As at 31st March 2016
continued

Notes 2016
£
2015
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 36,809 25,382
Total shareholders funds: 46,809 35,382

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 03 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarfaraz Patel
Status: Director

The notes form part of these financial statements

INSTYLE CORPORATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in true and fair view.

INSTYLE CORPORATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2016

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2015: 3,497
    Additions: 510
    At 31st March 2016: 4,007
    Depreciation
    Charge for year: 402
    At 31st March 2016: 402
    Net book value
    At 31st March 2016: 3,606
    At 31st March 2015: 3,497

INSTYLE CORPORATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 100.00
    100.00
    10,000
    Total share capital: 10,000
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 100.00
    100.00
    10,000
    Total share capital: 10,000