Compact Clothing Ltd

COMPACT CLOTHING LIMITED - Company Information

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Registered number: 05744668

Abbreviated accounts

For The Year Ended 30 June 2015

Claymore Consultancy

Yew Trees

Crowell Hill

Chinnor

Oxon

OX39 4BT

Compact Clothing Ltd

Company No. 05744668

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		355,283		117,254
Debtors		321,744		347,496
Investments	2	38,663		15,000
Cash at bank and in hand		245,608		474,926

		961,298		954,676
Creditors: Amounts Falling Due Within One Year		(853,768)		(799,790)

NET CURRENT ASSETS (LIABILITIES)			107,530		154,886

TOTAL ASSETS LESS CURRENT LIABILITIES			107,530		154,886

NET ASSETS			107,530		154,886

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			107,430		154,786

SHAREHOLDERS' FUNDS			107,530		154,886

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Compact Clothing Ltd

Company No. 05744668

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Howard Harris

20/10/2015

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Compact Clothing Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Current Asset Investments

	2015		2014
	£		£
Unlisted investments	38,663		15,000

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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