Micro-entity Accounts - PRECIOUS SOLES LIMITED

PRECIOUS SOLES LIMITED - Company Information

05067937 PRECIOUS SOLES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05067937 2016-07-01 2017-06-30 05067937 2017-06-30 05067937 2016-06-30 05067937 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05067937 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05067937 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05067937

PRECIOUS SOLES LIMITED

Micro-entity Accounts

30 June 2017

PRECIOUS SOLES LIMITED Registered Number 05067937

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	10,986	14,954
		10,986	14,954
Current assets
Stocks		30,614	28,216
Debtors		372	286
Cash at bank and in hand		2,317	2,240
		33,303	30,742
Prepayments and accrued income		53	69
Creditors: amounts falling due within one year		(4,059)	(4,338)
Net current assets (liabilities)		29,297	26,473
Total assets less current liabilities		40,283	41,427
Creditors: amounts falling due after more than one year		(33,995)	(44,295)
Total net assets (liabilities)		6,288	(2,868)
Capital and reserves
Called up share capital		51	51
Profit and loss account		6,237	(2,919)
Shareholders' funds		6,288	(2,868)

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2017

And signed on their behalf by:
P G Varnasvas, Director

PRECIOUS SOLES LIMITED Registered Number 05067937

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	82,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	82,553
Depreciation
At 1 July 2016	67,599
Charge for the year	3,968
On disposals	-
At 30 June 2017	71,567
Net book values
At 30 June 2017	10,986
At 30 June 2016	14,954