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Registered Number:07969521 |
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2018
AJ Bridalwear Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
AJ Bridalwear Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
4,122
5,496
2
4,122
5,496
44,920
27,480
3
Trade and other receivables |
36,335
35,604
4
5,987
Cash and cash equivalents |
154
63,238
87,242
Trade and other payables: amounts falling due within one |
year |
(63,731)
(63,944)
5
23,511
(706)
Net current liabilities
Total assets less current liabilities |
3,416
29,007
3,416
Net assets
29,007
2
2
3,414
29,005
3,416
29,007
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 10 May 2018 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 28 February 2018
AJ Bridalwear Limited
Notes to the Financial Statements
Statutory Information
AJ Bridalwear Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07969521. |
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
16,488
2,919
9,810
3,759
3,759
9,810
2,919
16,488
Provision for depreciation and impairment |
10,992
1,917
6,989
2,086
Charge for year
1,374
251
705
418
12,366
2,168
7,694
2,504
1,255
2,116
751
4,122
1,673
2,821
1,002
5,496
2017
2018
27,480
44,920
4. Trade and other receivables |
2017
2018
27,400
34,185
8,204
2,150
36,335
35,604
2 of 3
5
For the year ended 28 February 2018
AJ Bridalwear Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
7,615
-
4,439
1,338
Taxation and social security |
7,214
15,803
44,676
46,590
63,944
63,731
3 of 3