Micro-entity Accounts - BORDER OFFICE STYLE LIMITED

BORDER OFFICE STYLE LIMITED - Company Information

SC215938 BORDER OFFICE STYLE LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true SC215938 2016-02-29 2017-02-28 SC215938 2017-02-28 SC215938 2016-02-28 SC215938 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 SC215938 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 SC215938 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number SC215938

BORDER OFFICE STYLE LIMITED

Micro-entity Accounts

28 February 2017

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,225	4,189
		3,225	4,189
Current assets
Stocks		1,000	914
Debtors		24,669	37,396
Cash at bank and in hand		851	949
		26,520	39,259
Creditors: amounts falling due within one year		(83,970)	(97,070)
Net current assets (liabilities)		(57,450)	(57,811)
Total assets less current liabilities		(54,225)	(53,622)
Total net assets (liabilities)		(54,225)	(53,622)
Capital and reserves
Called up share capital		44	44
Other reserves		56	56
Profit and loss account		(54,325)	(53,722)
Shareholders' funds		(54,225)	(53,622)

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2017

And signed on their behalf by:
Ewan Barrowclough, Director

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	17,019
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	17,019
Depreciation
At 29 February 2016	12,830
Charge for the year	964
On disposals	-
At 28 February 2017	13,794
Net book values
At 28 February 2017	3,225
At 28 February 2016	4,189

2Accounting 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 total invoice value, excluding value added tax, of sales made during the year.