Abbreviated Company Accounts - ANNIE SMITH JEWELLERY LTD.

ANNIE SMITH JEWELLERY LTD. - Company Information

SC230638 ANNIE SMITH JEWELLERY LTD. 2016-07-31 false 2015-08-01 2016-07-31 true SC230638 2015-08-01 2016-07-31 SC230638 2016-07-31 SC230638 2015-07-31 SC230638 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC230638 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC230638

ANNIE SMITH JEWELLERY LTD.

Abbreviated Accounts

31 July 2016

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	15,124	17,515
		15,124	17,515
Current assets
Stocks		13,784	15,017
Debtors		8,775	17,118
Cash at bank and in hand		337,787	204,493
		360,346	236,628
Creditors: amounts falling due within one year		(118,422)	(102,497)
Net current assets (liabilities)		241,924	134,131
Total assets less current liabilities		257,048	151,646
Total net assets (liabilities)		257,048	151,646
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		257,046	151,644
Shareholders' funds		257,048	151,646

For the year ending 31 July 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 30 April 2017

And signed on their behalf by:
Mrs. A. Katorza, Director

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2015	32,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	32,000
Amortisation
At 1 August 2015	32,000
Charge for the year	-
On disposals	-
At 31 July 2016	32,000
Net book values
At 31 July 2016	0
At 31 July 2015	0

3Tangible fixed assets

	£
Cost
At 1 August 2015	36,758
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	36,758
Depreciation
At 1 August 2015	19,243
Charge for the year	2,391
On disposals	-
At 31 July 2016	21,634
Net book values
At 31 July 2016	15,124
At 31 July 2015	17,515

4Called Up Share Capital
Allotted, called up and fully paid:

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