Abbreviated Company Accounts - PARFUMS VOGUE LIMITED

PARFUMS VOGUE LIMITED - Company Information

01919436 PARFUMS VOGUE LIMITED 2014-03-31 false 2013-01-01 2014-03-31 true 01919436 2013-01-01 2014-03-31 01919436 2014-03-31 01919436 2012-12-31 01919436 uk-gaap-cd-bus:Director1 2013-01-01 2014-03-31 01919436 uk-gaap-cd-bus:Director2 2013-01-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01919436

PARFUMS VOGUE LIMITED

Abbreviated Accounts

31 March 2014

PARFUMS VOGUE LIMITED Registered Number 01919436

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/12/2012
		£	£
Fixed assets
Investments	2	3	3
		3	3
Current assets
Debtors	3	97	97
		97	97
Net current assets (liabilities)		97	97
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the year ending 31 March 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 16 December 2014

And signed on their behalf by:
K Gangji, Director

PARFUMS VOGUE LIMITED Registered Number 01919436

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Fixed asset investments are stated at cost less provision for diminution in value.

2Fixed assets Investments
The company holds more 100% of the share capital of the following subsidiaries incorporated in England:
Incos Limited
Brand Managers Limited

Their aggregate capital and reserves for the fifteen month period were:
Incos Limited distributes and markets fragrances. Capital and reserves stood at £(394,070) and the loss for the period was (3,984).

Brand Managers Limited is dormant and capital and reserves stood at £(152,319).

3Debtors

	31/03/2014 £	31/12/2012 £
Debtors include the following amounts due after more than one year	97	97

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

	31/03/2014 £	31/12/2012 £
100 Ordinary shares of £1 each	100	100