Accounts Submission

CURA CLOTHING LIMITED - Company Information

Company Accounts and Tax Online 08831978 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 08831978 2016-02-01 2017-01-31 08831978 2018-01-31 08831978 2017-02-01 2018-01-31 08831978 2017-01-31 08831978 countries:EnglandWales 2017-02-01 2018-01-31 08831978 curr:PoundSterling 2017-02-01 2018-01-31 08831978 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08831978 uk-bus:FRS102 2017-02-01 2018-01-31 08831978 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08831978 uk-bus:FullAccounts 2017-02-01 2018-01-31 08831978 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 08831978 uk-bus:Director1 2017-02-01 2018-01-31 08831978 uk-bus:Director1 2017-02-01 08831978 uk-bus:Director1 2018-01-31 08831978 uk-bus:Director2 2017-02-01 2018-01-31 08831978 uk-bus:Director2 2017-02-01 08831978 uk-bus:Director2 2018-01-31 08831978 uk-bus:Director3 2017-02-01 2018-01-31 08831978 uk-bus:Director3 2017-02-01 08831978 uk-bus:Director3 2018-01-31 08831978 core:AfterOneYear 2018-01-31 08831978 core:AfterOneYear 2017-01-31 08831978 core:WithinOneYear 2018-01-31 08831978 core:WithinOneYear 2017-01-31 08831978 core:WithinOneYear 2017-02-01 2018-01-31 08831978 core:AfterOneYear 2018-01-31 08831978 core:AfterOneYear 2017-01-31 08831978 core:AfterOneYear 2017-02-01 2018-01-31 08831978 core:ShareCapital 2018-01-31 08831978 core:ShareCapital 2017-01-31 08831978 core:RevaluationReserve 2018-01-31 08831978 core:RevaluationReserve 2017-01-31 08831978 core:RetainedEarningsAccumulatedLosses 2018-01-31 08831978 core:RetainedEarningsAccumulatedLosses 2017-01-31 08831978 1 2017-02-01 2018-01-31 08831978 core:LandBuildings 2017-02-01 2018-01-31 08831978 core:LandBuildings 2018-01-31 08831978 core:LandBuildings 2016-02-01 2017-01-31 08831978 core:LandBuildings 2017-01-31 08831978 core:PlantMachinery 2017-02-01 2018-01-31 08831978 core:PlantMachinery 2018-01-31 08831978 core:PlantMachinery 2016-02-01 2017-01-31 08831978 core:PlantMachinery 2017-01-31 08831978 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 08831978 core:FurnitureFittingsToolsEquipment 2018-01-31 08831978 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 08831978 core:FurnitureFittingsToolsEquipment 2017-01-31 08831978 core:OfficeEquipment 2017-02-01 2018-01-31 08831978 core:OfficeEquipment 2018-01-31 08831978 core:OfficeEquipment 2016-02-01 2017-01-31 08831978 core:OfficeEquipment 2017-01-31 08831978 core:Vehicles 2017-02-01 2018-01-31 08831978 core:Vehicles 2018-01-31 08831978 core:Vehicles 2016-02-01 2017-01-31 08831978 core:Vehicles 2017-01-31 08831978 core:NetGoodwill 2017-02-01 2018-01-31 08831978 core:NetGoodwill 2018-01-31 08831978 core:NetGoodwill 2016-02-01 2017-01-31 08831978 core:NetGoodwill 2017-01-31 08831978 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 08831978 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 08831978 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 08831978 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
08831978 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	3	110	165
Total fixed assets:		110	165
Current assets
Stocks:		2,053	2,288
Debtors:	4		160
Cash at bank and in hand:		361	612
Total current assets:		2,414	3,060
Creditors: amounts falling due within one year:	5	( 8,533 )	( 7,871 )
Net current assets (liabilities):		( 6,119 )	( 4,811 )
Total assets less current liabilities:		( 6,009 )	( 4,646 )
Total net assets (liabilities):		( 6,009 )	( 4,646 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	( 6,012 )	( 4,649 )
Shareholders funds:	( 6,009 )	( 4,646 )

For the year ending 31 January 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2018
And Signed On Behalf Of The Board By:

Name: Dean Unwin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery - 25% Straight Line

Valuation information and policy

Inventories have been valued at the lower of cost and estimated selling price less costs to sell.

Other accounting policies

The presentation currency is £ sterling.

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

	2018	2017
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 February 2017	220	220
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2018	220	220
Depreciation
At 01 February 2017	55	55
Charge for year	55	55
On disposals	-	-
Other adjustments	-	-
At 31 January 2018	110	110
Net book value
At 31 January 2018	110	110
At 31 January 2017	165	165

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Debtors

	2018 £	2017 £
Trade debtors		160
Total		160

Notes to the Financial Statements

for the Period Ended 31 January 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	8,533	7,871
Total	8,533	7,871

Director:		Dean Unwin
		Karl Dudley
		Jamie Cole


Registered office:		29 Sheriffs Lea Toton Nottingham England NG9 6LJ


Company Registration Number:		08831978 (England and Wales)

Accounts Submission