Abbreviated Company Accounts - WINDOW DRESSINGS LIMITED

WINDOW DRESSINGS LIMITED - Company Information

04613965 WINDOW DRESSINGS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04613965 2015-05-01 2016-04-30 04613965 2016-04-30 04613965 2015-04-30 04613965 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04613965 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04613965

WINDOW DRESSINGS LIMITED

Abbreviated Accounts

30 April 2016

WINDOW DRESSINGS LIMITED Registered Number 04613965

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	197	263
		197	263
Current assets
Stocks		8,000	7,925
Debtors		339	-
Cash at bank and in hand		1,162	713
		9,501	8,638
Creditors: amounts falling due within one year		(15,952)	(22,321)
Net current assets (liabilities)		(6,451)	(13,683)
Total assets less current liabilities		(6,254)	(13,420)
Creditors: amounts falling due after more than one year		(15,908)	(19,459)
Total net assets (liabilities)		(22,162)	(32,879)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(22,164)	(32,881)
Shareholders' funds		(22,162)	(32,879)

For the year ending 30 April 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 22 January 2017

And signed on their behalf by:
D Garton, Director

WINDOW DRESSINGS LIMITED Registered Number 04613965

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the invoiced value of sales during the year excluding VAT

Tangible assets depreciation policy
Tangible asset6s are depreciated over their estimated useful lives at the following rates Equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,945
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,945
Depreciation
At 1 May 2015	1,682
Charge for the year	66
On disposals	-
At 30 April 2016	1,748
Net book values
At 30 April 2016	197
At 30 April 2015	263

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2