Abbreviated Company Accounts - FOOTLOOSE FOOTWEAR LIMITED

Abbreviated Company Accounts - FOOTLOOSE FOOTWEAR LIMITED

FOOTLOOSE FOOTWEAR LIMITED - Company Information

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Registered Number 03459297

FOOTLOOSE FOOTWEAR LIMITED

Abbreviated Accounts

31 December 2014

FOOTLOOSE FOOTWEAR LIMITED Registered Number 03459297

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,725 4,269
3,725 4,269
Current assets
Stocks 96,200 128,400
Cash at bank and in hand 6,156 9,568
102,356 137,968
Creditors: amounts falling due within one year (54,989) (60,161)
Net current assets (liabilities) 47,367 77,807
Total assets less current liabilities 51,092 82,076
Creditors: amounts falling due after more than one year (80,000) (80,000)
Total net assets (liabilities) (28,908) 2,076
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,910) 2,074
Shareholders' funds (28,908) 2,076
  • For the year ending 31 December 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 24 September 2015

And signed on their behalf by:
Mrs M Jaconson, Director

FOOTLOOSE FOOTWEAR LIMITED Registered Number 03459297

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 42,450
Additions 113
Disposals -
Revaluations -
Transfers -
At 31 December 2014 42,563
Depreciation
At 1 January 2014 38,181
Charge for the year 657
On disposals -
At 31 December 2014 38,838
Net book values
At 31 December 2014 3,725
At 31 December 2013 4,269