FINE LINGERIE LIMITED Accounts filed on 28-02-2014

FINE LINGERIE LIMITED Accounts filed on 28-02-2014


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FINE LINGERIE LIMITED




Company Registration Number:
07533218 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

FINE LINGERIE LIMITED

Company Information
for the Period Ended
28th February 2014




Director: Mrs Geraldine Hurd
Company secretary: Mr Brian Hurd
Registered office: 70 Stamford Road
Bowdon
WA14 2JF
Company Registration Number: 07533218 (England and Wales)

FINE LINGERIE LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£
2013
£
Current assets
Stocks: 6,745 6,378
Cash at bank and in hand: 2,868 4,532
Total current assets: 9,613 10,910
Creditors
Creditors: amounts falling due within one year 2 3,348 4,075
Net current assets (liabilities): 6,265 6,835
Total assets less current liabilities: 6,265 6,835
Creditors: amounts falling due after more than one year: 3 1,197 4,157
Total net assets (liabilities): 5,068 2,678

The notes form part of these financial statements

FINE LINGERIE LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 5,067 2,677
Total shareholders funds: 5,068 2,678

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Geraldine Hurd
Status: Director

The notes form part of these financial statements

FINE LINGERIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic costing

    Valuation information and policy

    cost price

FINE LINGERIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 2. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 3,098 3,825
    Accruals and deferred income: 250 250
    Total: 3,348 4,075

FINE LINGERIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 3. Creditors: amounts falling due after more than one year

    2014
    £
    2013
    £
    Other creditors: 1,197 4,157
    Total: 1,197 4,157

    Other creditors being Director's Loan Account

FINE LINGERIE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1