Accounts Submission

Accounts Submission

PERIOD STYLE LIMITED - Company Information

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PERIOD STYLE LIMITED

Company Registration Number:
07766149 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

PERIOD STYLE LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 1,328 1,515
Debtors: 2 80,831 42,448
Cash at bank and in hand: 2,516 2,234
Total current assets: 84,675 46,197
Creditors: amounts falling due within one year: 3 ( 82,042 ) ( 22,332 )
Net current assets (liabilities): 2,633 23,865
Total assets less current liabilities: 2,633 23,865
Creditors: amounts falling due after more than one year: ( 5,943 )
Total net assets (liabilities): 2,633 17,922

The notes form part of these financial statements

PERIOD STYLE LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 2 2
Profit and loss account: 2,631 17,920
Shareholders funds: 2,633 17,922

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 16 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: David William Messenger
Status: Director

The notes form part of these financial statements

PERIOD STYLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting 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 2008

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

PERIOD STYLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Debtors


    2016
    £
    2015
    £
    Other debtors: 80,831 42,448
    Total: 80,831 42,448

PERIOD STYLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 9,842 5,060
    Taxation and social security: 3,995 9,562
    Accruals and deferred income: 7,710
    Other creditors: 68,205
    Total: 82,042 22,332

PERIOD STYLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

PERIOD STYLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: The company is jointly owned and controlled by the Directors Mr D Messenger and Mr G Jeal.