Accounts Submission


FINE LINGERIE LIMITED

Company Registration Number:
07533218 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

FINE LINGERIE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

FINE LINGERIE LIMITED

Company Information

for the Period Ended 28 February 2017




Director: GERALDINE HURD
Secretary: BRIAN HURD
Registered office: 70
Stamford Road
Bowdon
WA14 2JF
Company Registration Number: 07533218 (England and Wales)

FINE LINGERIE LIMITED

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

Retail sale of clothing

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
GERALDINE HURD

Secretary
BRIAN HURD

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: GERALDINE HURD
Status: Director

FINE LINGERIE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2017


Notes

2017
£

2016
£
Turnover 36,931 41,580
Cost of sales (19,324) (23,241)
Gross Profit or (Loss) 17,607 18,339
Administrative Expenses (2,959) (3,777)
Operating Profit or (Loss) 14,648 14,562
Profit or (Loss) Before Tax 14,648 14,562
Tax on Profit (2,930) (2,912)
Profit or (Loss) for Period 11,718 11,650

The notes form part of these financial statements

FINE LINGERIE LIMITED

Balance sheet

As at 28 February 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Stocks: 9,279 7,478
Cash at bank and in hand: 2,797 3,950
Total current assets: 12,076 11,428
Creditors: amounts falling due within one year: 3 ( 3,240 ) ( 3,732 )
Net current assets (liabilities): 8,836 7,696
Total assets less current liabilities: 8,836 7,696
Creditors: amounts falling due after more than one year: 4 ( 1,580 ) ( 7,158 )
Total net assets (liabilities): 7,256 538

The notes form part of these financial statements

FINE LINGERIE LIMITED

Balance sheet continued

As at 28 February 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,255 537
Shareholders funds: 7,256 538

For the year ending 28 February 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: GERALDINE HURD
Status: Director

The notes form part of these financial statements

FINE LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    NET SALE OF GOODS (NOT VAT REGISTERED)

FINE LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Dividends


2017
£

2016
£
Dividends paid 5,000 16,000

FINE LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

3.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 310 820
Taxation and social security 2,930 2,912
Total 3,240 3,732

FINE LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due after more than one year


2017
£

2016
£
Other creditors 1,580 7,158
Total 1,580 7,158

DLA