UPPERCLASS FASHIONS LIMITED Accounts filed on 31-07-2014

UPPERCLASS FASHIONS LIMITED Accounts filed on 31-07-2014

UPPERCLASS FASHIONS LIMITED - Company Information

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UPPERCLASS FASHIONS LIMITED




Company Registration Number:
02631929 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

UPPERCLASS FASHIONS LIMITED

Company Information
for the Period Ended 31st July 2014




Director: N UR REHMAN
Registered office: 124-128 Bethnal Green Road
London
E2 7DG
Company Registration Number: 02631929 (England and Wales)

UPPERCLASS FASHIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 132,482 134,668
Total fixed assets: 132,482 134,668
Current assets
Stocks: 129,688 124,368
Debtors: 267,556 343,041
Cash at bank and in hand: 736,408 413,274
Total current assets: 1,133,652 880,683
Creditors
Creditors: amounts falling due within one year 680,309 543,114
Net current assets (liabilities): 453,343 337,569
Total assets less current liabilities: 585,825 472,237
Total net assets (liabilities): 585,825 472,237

The notes form part of these financial statements

UPPERCLASS FASHIONS LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 585,725 472,137
Total shareholders funds: 585,825 472,237

For the year ending 31 July 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 13 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: N UR REHMAN
Status: Director

The notes form part of these financial statements

UPPERCLASS FASHIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 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 April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line Motor vehicles 25% straight line

UPPERCLASS FASHIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 184,266
    At 31st July 2014: 184,266
    Depreciation
    At 01st August 2013: 49,598
    Charge for year: 2,186
    At 31st July 2014: 51,784
    Net book value
    At 31st July 2014: 132,482
    At 31st July 2013: 134,668

UPPERCLASS FASHIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100