Abbreviated Company Accounts - SELVEDGE LIMITED

04953181 SELVEDGE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04953181 2015-12-01 2016-11-30 04953181 2016-11-30 04953181 2015-11-30 04953181 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04953181 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04953181

SELVEDGE LIMITED

Abbreviated Accounts

30 November 2016

SELVEDGE LIMITED Registered Number 04953181

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	104,080	104,080
Tangible assets	3	2,559	3,412
		106,639	107,492
Current assets
Stocks		39,914	39,458
Debtors		54,223	52,443
Cash at bank and in hand		37,456	42,357
		131,593	134,258
Creditors: amounts falling due within one year		(145,443)	(153,248)
Net current assets (liabilities)		(13,850)	(18,990)
Total assets less current liabilities		92,789	88,502
Total net assets (liabilities)		92,789	88,502
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		92,788	88,501
Shareholders' funds		92,789	88,502

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Miss Polly Leonard, Director

SELVEDGE LIMITED Registered Number 04953181

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015	104,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	104,080
Amortisation
At 1 December 2015	-
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	104,080
At 30 November 2015	104,080

3Tangible fixed assets

	£
Cost
At 1 December 2015	32,858
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	32,858
Depreciation
At 1 December 2015	29,446
Charge for the year	853
On disposals	-
At 30 November 2016	30,299
Net book values
At 30 November 2016	2,559
At 30 November 2015	3,412

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

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