Accounts Submission


THE PATTERN STUDIO LTD

Company Registration Number:
09552994 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

THE PATTERN STUDIO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

THE PATTERN STUDIO LTD

Company Information

for the Period Ended 30 April 2017




Director: Camille Grant
Robert Grant
Registered office: 77
Frederick Street
Luton
GBR
LU2 7QU
Company Registration Number: 09552994 (England and Wales)

THE PATTERN STUDIO LTD

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Pattern making and Grading services using CAD software for the Fashion Production sector.

Political and charitable donations

No donations made

Company policy on the employment of disabled persons

n/a

Additional information

Professional Indemnity insurance for the Main Officer of the company, up to 1 million pounds in place.

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Camille Grant

The director(s) shown below were appointed to the company during the period
Robert Grant
03 December 2016

This report was approved by the board of directors on 25 June 2017
And Signed On Behalf Of The Board By:

Name: Camille Grant
Status: Director

Name: Robert Grant
Status: Director

THE PATTERN STUDIO LTD

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 6,575 2,394
Other Income 0 4,436
Cost of Materials (707) (264)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (14,524) (10,763)
Tax on Profit (0) (0)
Profit or (Loss) for Period (8,656) (4,197)

THE PATTERN STUDIO LTD

Balance sheet

As at 30 April 2017


2017
£

2016
£
Called up share capital not paid: 10 10
FixedAssets: 20,843 20,604
Current assets: 971 5,610
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 971 5,610
Total assets less current liabilities: 21,824 26,224
Creditors: amounts falling due after more than one year: ( 30,648 ) ( 30,648 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,824 ) ( 4,424 )
Capital and reserves: ( 8,824 ) ( 4,424 )

THE PATTERN STUDIO LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2017
And Signed On Behalf Of The Board By:

Name: Camille Grant
Status: Director

Name: Robert Grant
Status: Director

The notes form part of these financial statements