EMBELLISHMENTS LIMITED Accounts filed on 30-04-2014

EMBELLISHMENTS LIMITED Accounts filed on 30-04-2014

EMBELLISHMENTS LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-04-30 2014-04-30 true 05286154 2013-05-01 2014-04-30 05286154 2012-05-01 2013-04-30 05286154 2014-04-30 05286154 2013-04-30 05286154 2013-04-30 05286154 2012-04-30 05286154 uk-bus:Director1 2013-05-01 2014-04-30 05286154 uk-bus:Director1 2013-05-01 05286154 uk-bus:Director1 2014-04-30 05286154 uk-bus:CompanySecretary 2013-05-01 2014-04-30 05286154 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 05286154 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 05286154 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 05286154 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 05286154 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 05286154 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 05286154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 05286154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 05286154 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 05286154 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 05286154 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 05286154 uk-bus:AllOrdinaryShares 2014-04-30 05286154 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 05286154 uk-bus:AllOrdinaryShares 2013-04-30 05286154 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 05286154 uk-bus:AllPreferenceShares 2014-04-30 05286154 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 05286154 uk-bus:AllPreferenceShares 2013-04-30 05286154 uk-gaap:NetGoodwill 2014-04-30 05286154 uk-gaap:NetGoodwill 2013-04-30 05286154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 05286154 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 05286154 uk-gaap:LandBuildings 2014-04-30 05286154 uk-gaap:LandBuildings 2013-05-01 2014-04-30 05286154 uk-gaap:LandBuildings 2013-04-30 05286154 uk-gaap:PlantMachinery 2014-04-30 05286154 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 05286154 uk-gaap:PlantMachinery 2013-04-30 05286154 uk-gaap:FixturesFittings 2014-04-30 05286154 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 05286154 uk-gaap:FixturesFittings 2013-04-30 05286154 uk-gaap:MotorVehicles 2014-04-30 05286154 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 05286154 uk-gaap:MotorVehicles 2013-04-30 05286154 uk-gaap:OfficeEquipment 2014-04-30 05286154 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 05286154 uk-gaap:OfficeEquipment 2013-04-30 05286154 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 05286154 uk-gaap:WithinOneYear 2014-04-30 05286154 uk-gaap:WithinOneYear 2013-04-30 05286154 uk-gaap:AfterOneYear 2014-04-30 05286154 uk-gaap:AfterOneYear 2013-04-30 05286154 uk-gaap:BetweenOneFiveYears 2014-04-30 05286154 uk-gaap:BetweenOneFiveYears 2013-04-30 05286154 uk-gaap:MoreThanFiveYears 2014-04-30 05286154 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

EMBELLISHMENTS LIMITED




Company Registration Number:
05286154 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

EMBELLISHMENTS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Anne Hatton
Company secretary: Trevor Hatton
Registered office: Office 36 88-90 Hatton Garden
London
EC1N 8PN
Company Registration Number: 05286154 (England and Wales)

EMBELLISHMENTS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 1,025 1,712
Total fixed assets: 1,025 1,712
Current assets
Debtors: 6 993 5,847
Cash at bank and in hand: 11,589 552
Total current assets: 12,582 6,399
Creditors
Creditors: amounts falling due within one year 7 12,250 5,688
Net current assets (liabilities): 332 711
Total assets less current liabilities: 1,357 2,423
Total net assets (liabilities): 1,357 2,423

The notes form part of these financial statements

EMBELLISHMENTS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 1,257 2,323
Total shareholders funds: 1,357 2,423

For the year ending 30 April 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 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anne Hatton
Status: Director

The notes form part of these financial statements

EMBELLISHMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Small Entities, on the assumption that the company is a going concern.

    Turnover policy

    Turnover represents net invoiced sales of good and services supplied, all turnover is excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants, at the following annual rates in order to write off each asset over its estimated useful life: Office equipment: 20%

    Other accounting policies

    Loans by directors: All loans to the company by the directors are held at the original value of the loan.

EMBELLISHMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2013: 3,436
    At 30th April 2014: 3,436
    Depreciation
    At 01st May 2013: 1,724
    Charge for year: 687
    At 30th April 2014: 2,411
    Net book value
    At 30th April 2014: 1,025
    At 30th April 2013: 1,712

EMBELLISHMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 6. Debtors

    Included in Other Debtors in 2013 was an amount of £5,847 due by A Hatton, the director of the Company. There was no such Debtor in 2014

EMBELLISHMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Creditors: amounts falling due within one year

    Included within Other Creditors is an amount of £11,035 (2013 £0) due to A Hatton, the director of the Company

EMBELLISHMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. 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