PARFUMS_VOGUE_LIMITED - Accounts
PARFUMS_VOGUE_LIMITED - Accounts
Company Registration No. 01919436 (England and Wales)
FOR THE YEAR ENDED 31 MARCH 2016
COMPANY INFORMATION
Director
Company number
Registered office
Accountants
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 April 2015:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
31 MARCH 2016
- 2 -
2016
2015
Notes
£
£
Fixed assets
Investments
2
Current assets
Debtors
3
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
4
Shareholders' funds
Audit exemption statement
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 8 December 2016
Director
Company Registration No. 01919436
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
The group's share of profits less losses of associated undertakings is included in the consolidated profit and loss account, and the group's share of their net assets is included in the consolidated balance sheet. These amounts are taken from the latest audited financial statements of the undertakings concerned.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed asset investments
Shares in group undertakings and participating interests
£
Cost
At 1 April 2015 & at 31 March 2016
3
Net book value
At 31 March 2016
At 31 March 2015
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Ordinary
Ordinary
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
2
Fixed asset investments
(Continued)
- 4 -
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2016
2016
Principal activity
£
£
(548,166)
35,151
(152,319)
-
3
Debtors
2016
2015
£
£
Other debtors
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid