Abbreviated Company Accounts - CHILDRENS DESIGNER FASHION LIMITED

Abbreviated Company Accounts - CHILDRENS DESIGNER FASHION LIMITED


Registered Number SC384643

CHILDRENS DESIGNER FASHION LIMITED

Abbreviated Accounts

30 September 2014

CHILDRENS DESIGNER FASHION LIMITED Registered Number SC384643

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 23,868 29,835
23,868 29,835
Current assets
Stocks 73,534 71,289
Debtors 48,740 55,629
Cash at bank and in hand 1,292 651
123,566 127,569
Creditors: amounts falling due within one year (202,876) (157,283)
Net current assets (liabilities) (79,310) (29,714)
Total assets less current liabilities (55,442) 121
Total net assets (liabilities) (55,442) 121
Capital and reserves
Called up share capital 3 20 20
Profit and loss account (55,462) 101
Shareholders' funds (55,442) 121
  • For the year ending 30 September 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 16 March 2015

And signed on their behalf by:
MR S SINGH, Director

CHILDRENS DESIGNER FASHION LIMITED Registered Number SC384643

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 45,191
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 45,191
Depreciation
At 1 October 2013 15,356
Charge for the year 5,967
On disposals -
At 30 September 2014 21,323
Net book values
At 30 September 2014 23,868
At 30 September 2013 29,835
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
20 Ordinary shares of £1 each 20 20