Abbreviated Company Accounts - LILIBETS OF PARIS LIMITED

LILIBETS OF PARIS LIMITED - Company Information

06077968 LILIBETS OF PARIS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06077968 2013-04-01 2014-03-31 06077968 2014-03-31 06077968 2013-03-31 06077968 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06077968 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06077968

LILIBETS OF PARIS LIMITED

Abbreviated Accounts

31 March 2014

LILIBETS OF PARIS LIMITED Registered Number 06077968

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,986	19,679
		17,986	19,679
Current assets
Stocks		5,375	6,500
Debtors		1,500	1,500
Cash at bank and in hand		8,117	7,003
		14,992	15,003
Creditors: amounts falling due within one year		(12,346)	(64,303)
Net current assets (liabilities)		2,646	(49,300)
Total assets less current liabilities		20,632	(29,621)
Total net assets (liabilities)		20,632	(29,621)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		20,631	(29,622)
Shareholders' funds		20,632	(29,621)

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 15 December 2014

And signed on their behalf by:
Miss E J Connard, Director

LILIBETS OF PARIS LIMITED Registered Number 06077968

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on cost and 10% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	40,671
Additions	2,673
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	43,344
Depreciation
At 1 April 2013	20,992
Charge for the year	4,366
On disposals	-
At 31 March 2014	25,358
Net book values
At 31 March 2014	17,986
At 31 March 2013	19,679

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1