Abbreviated Company Accounts - INDULGE YOURSELF LTD

INDULGE YOURSELF LTD - Company Information

07614505 INDULGE YOURSELF LTD 2014-04-30 false 2013-05-01 2014-04-30 true 07614505 2013-05-01 2014-04-30 07614505 2014-04-30 07614505 2013-04-30 07614505 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07614505 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 07614505

INDULGE YOURSELF LTD

Abbreviated Accounts

30 April 2014

INDULGE YOURSELF LTD Registered Number 07614505

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	50,949	67,370
		50,949	67,370
Current assets
Stocks		28,500	25,000
Cash at bank and in hand		3,989	4,556
		32,489	29,556
Creditors: amounts falling due within one year		(140,276)	(104,834)
Net current assets (liabilities)		(107,787)	(75,278)
Total assets less current liabilities		(56,838)	(7,908)
Provisions for liabilities		(10,190)	(13,474)
Total net assets (liabilities)		(67,028)	(21,382)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(67,128)	(21,482)
Shareholders' funds		(67,028)	(21,382)

For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
Aleksandra Tack, Director

INDULGE YOURSELF LTD Registered Number 07614505

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:
Leasehold shop improvements, fixtures and fittings: 10% straight line
Catering equipment, furniture, crockery and cutlery: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	86,617
Additions	563
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	87,180
Depreciation
At 1 May 2013	19,247
Charge for the year	16,984
On disposals	-
At 30 April 2014	36,231
Net book values
At 30 April 2014	50,949
At 30 April 2013	67,370

3Transactions with directors

Name of director receiving advance or credit:	Aleksandra Tack
Description of the transaction:	Loan to Company
Balance at 1 May 2013:	£ 89,137
Advances or credits made:	£ 5,569
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 94,706