FASHION STYLE LAB LIMITED Accounts filed on 31-10-2013

FASHION STYLE LAB LIMITED Accounts filed on 31-10-2013


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FASHION STYLE LAB LIMITED




Company Registration Number:
07046329 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

FASHION STYLE LAB LIMITED

Company Information
for the Period Ended
31st October 2013




Ramalingum Modely Rungen
Paul Newman
Company secretary: Bridgefield Secretaries Limited
Registered office: 6th Floor, York House
Empire Way
Wembley
Middlesex
HA9 0QL
Company Registration Number: 07046329 (England and Wales)

FASHION STYLE LAB LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 2 6,018 5,795
Total fixed assets: 6,018 5,795
Current assets
Debtors: 3 10,000 10,000
Cash at bank and in hand: 576 1,488
Total current assets: 10,576 11,488
Creditors
Creditors: amounts falling due within one year 4 0 1,123
Net current assets (liabilities): 10,576 10,365
Total assets less current liabilities: 16,594 16,160
Creditors: amounts falling due after more than one year: 5 28,419 22,522
Total net assets (liabilities): ( 11,825 ) ( 6,362 )

The notes form part of these financial statements

FASHION STYLE LAB LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 6 10,000 10,000
Profit and Loss account: ( 21,825 ) ( 16,362 )
Total shareholders funds: ( 11,825 ) ( 6,362 )

For the year ending 31 October 2013 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 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ramalingum Modely Rungen
Status: Director

The notes form part of these financial statements

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Valuation information and policy

    Fixed asset investments are stated at cost less provision for permanent diminution in value.

    Other accounting policies

    Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2012: 5,795
    Revaluations: 223
    6,018
    Net book value £
    At 31st October 2013: 6,018
    At 31st October 2012: 5,795

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Debtors

    2013
    £
    2012
    £
    Other debtors: 10,000 10,000
    Total: 10,000 10,000

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Taxation and social security: 0 1,123
    Total: 0 1,123

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 5. Creditors: amounts falling due after more than one year

    2013
    £
    2012
    £
    Other creditors: 28,419 22,522
    Total: 28,419 22,522

FASHION STYLE LAB LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000