Wardrobe of Dunmow Ltd - Accounts

WARDROBE OF DUNMOW LTD - Company Information

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Registered Number : 09400169

England and Wales

WARDROBE OF DUNMOW LTD

Abridged Accounts

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Wardrobe of Dunmow Ltd
Contents Page
For the year ended 31 January 2018

Statement of Financial Position
Notes to the Financial Statements

Wardrobe of Dunmow Ltd
Statement of Financial Position
As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	816	1,089
		816	1,089
Current assets
Stocks		40,650	43,495
Debtors		78,680	0
Cash at bank and in hand		455	545
		119,785	44,040
Creditors: amount falling due within one year		(118,955)	(45,275)
Net current assets		830	(1,235)

Total assets less current liabilities		1,646	(146)
Net assets		1,646	(146)

Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,644	(148)
Shareholders funds		1,646	(146)

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Nicola Anthony
Director

Date approved by the board: 24 October 2018

Wardrobe of Dunmow Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2018

General Information

Wardrobe of Dunmow Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09400169,registration address 20 High Street,Great Dunmow,CM6 1AH.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Reducing Balance
Plant and Machinery	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2017	2,020	349	2,369
Additions	-	-	-
Disposals	-	-	-
At 31 January 2018	2,020	349	2,369
Depreciation
At 01 February 2017	1,127	153	1,280
Charge for year	224	49	273
On disposals	-	-	-
At 31 January 2018	1,351	202	1,553
Net book values
Closing balance as at 31 January 2018	669	147	816
Opening balance as at 01 February 2017	893	196	1,089

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted	2018 £		2017 £
2 Class A shares of £1.00 each	2		2
	2		2