Micro-entity Accounts - STYLE & FIT UK LIMITED

STYLE & FIT UK LIMITED - Company Information

08651108 STYLE & FIT UK LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 08651108 2016-10-01 2017-09-30 08651108 2017-09-30 08651108 2016-09-30 08651108 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08651108 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08651108 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 08651108

STYLE & FIT UK LIMITED

Micro-entity Accounts

30 September 2017

STYLE & FIT UK LIMITED Registered Number 08651108

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	51,271	44,471
		51,271	44,471
Current assets
Stocks		145,300	294,500
Debtors		74,081	119,729
Cash at bank and in hand		18,306	23,861
		237,687	438,090
Creditors: amounts falling due within one year		(41,707)	(94,500)
Net current assets (liabilities)		195,980	343,590
Total assets less current liabilities		247,251	388,061
Creditors: amounts falling due after more than one year		(116,268)	(259,610)
Total net assets (liabilities)		130,983	128,451
Capital and reserves
Called up share capital	2	110,000	110,000
Profit and loss account		20,983	18,451
Shareholders' funds		130,983	128,451

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
Mr Muhammed Nura Alam Bhuiyan, Director

STYLE & FIT UK LIMITED Registered Number 08651108

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	54,439
Additions	12,412
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	66,851
Depreciation
At 1 October 2016	9,968
Charge for the year	5,612
On disposals	-
At 30 September 2017	15,580
Net book values
At 30 September 2017	51,271
At 30 September 2016	44,471

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
11,000 Ordinary shares of £10 each	110,000	110,000