Abbreviated Company Accounts - SOCKS LAND LIMITED

SOCKS LAND LIMITED - Company Information

08892400 SOCKS LAND LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 08892400 2015-03-01 2016-02-29 08892400 2016-02-29 08892400 2015-02-28 08892400 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 08892400 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08892400

SOCKS LAND LIMITED

Abbreviated Accounts

29 February 2016

SOCKS LAND LIMITED Registered Number 08892400

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,856	2,475
		1,856	2,475
Current assets
Stocks		108,670	71,810
Debtors		29,743	9,811
Cash at bank and in hand		4,229	1,714
		142,642	83,335
Creditors: amounts falling due within one year		(141,670)	(93,783)
Net current assets (liabilities)		972	(10,448)
Total assets less current liabilities		2,828	(7,973)
Total net assets (liabilities)		2,828	(7,973)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,827	(7,974)
Shareholders' funds		2,828	(7,973)

For the year ending 29 February 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 24 December 2016

And signed on their behalf by:
Mr Oguz Caglar, Director

SOCKS LAND LIMITED Registered Number 08892400

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015	3,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	3,300
Depreciation
At 1 March 2015	825
Charge for the year	619
On disposals	-
At 29 February 2016	1,444
Net book values
At 29 February 2016	1,856
At 28 February 2015	2,475

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1