Cuski Baby Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03774293 (England and Wales)

Cuski Baby Limited

Abbreviated Unaudited Accounts

for the year ended

31 May 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Armitage

Mr E Armitage

SECRETARY:

Ms S E Cannizzo

REGISTERED OFFICE:

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

REGISTERED NUMBER:

03774293 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

FIXED ASSETS

Intangible assets

2

1,283

6,308

Tangible assets

3

29,124

35,789

30,407

42,097

CURRENT ASSETS

Stocks

142,282

73,486

Debtors

16,256

21,750

Cash in hand

165

165

158,703

95,401

CREDITORS

Amounts falling due within one year

102,391

69,109

NET CURRENT ASSETS

56,312

26,292

TOTAL ASSETS LESS CURRENT LIABILITIES

86,719

68,389

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Other reserves

42,000

42,000

Profit and loss account

43,719

25,389

SHAREHOLDERS' FUNDS

86,719

68,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 October 2014 and were signed on its behalf by:

Mrs J M Armitage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

30,151

AMORTISATION

At 1 June 2013

23,843

Amortisation for year

5,025

At 31 May 2014

28,868

NET BOOK VALUE

At 31 May 2014

1,283

At 31 May 2013

6,308

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

45,135

DEPRECIATION

At 1 June 2013

9,346

Charge for year

6,665

At 31 May 2014

16,011

NET BOOK VALUE

At 31 May 2014

29,124

At 31 May 2013

35,789

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000