Abbreviated Company Accounts - BORDER OFFICE STYLE LIMITED

Abbreviated Company Accounts - BORDER OFFICE STYLE LIMITED

BORDER OFFICE STYLE LIMITED - Company Information

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Registered Number SC215938

BORDER OFFICE STYLE LIMITED

Abbreviated Accounts

28 February 2014

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,117 9,308
7,117 9,308
Current assets
Stocks 2,000 2,000
Debtors 33,797 39,795
Cash at bank and in hand 4,977 1,658
40,774 43,453
Creditors: amounts falling due within one year (109,938) (99,177)
Net current assets (liabilities) (69,164) (55,724)
Total assets less current liabilities (62,047) (46,416)
Total net assets (liabilities) (62,047) (46,416)
Capital and reserves
Called up share capital 44 100
Other reserves 56 -
Profit and loss account (62,147) (46,516)
Shareholders' funds (62,047) (46,416)
  • For the year ending 28 February 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.

Approved by the Board on 27 November 2014

And signed on their behalf by:
E Barrowclough, Director

BORDER OFFICE STYLE LIMITED Registered Number SC215938

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 March 2013 17,019
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 17,019
Depreciation
At 1 March 2013 7,711
Charge for the year 2,191
On disposals -
At 28 February 2014 9,902
Net book values
At 28 February 2014 7,117
At 28 February 2013 9,308