TRES CHIQUE BOUTIQUE LTD Accounts filed on 30-04-2014

TRES CHIQUE BOUTIQUE LTD - Company Information

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TRES CHIQUE BOUTIQUE LTD

Company Registration Number:
07593503 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Kathy Franks






Registered office:		13 Shelley Road
		Coton Green

		Tamworth
		Staffordshire
		B79 8EA




Company Registration Number:		07593503 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	788	812
Total fixed assets:		788	812
Current assets
Stocks:		6,300	6,300
Cash at bank and in hand:		1,522	1,558
Total current assets:		7,822	7,858
Creditors
Net current assets (liabilities):		7,822	7,858
Total assets less current liabilities:		8,610	8,670
Creditors: amounts falling due after more than one year:	4	9,129	9,129
Total net assets (liabilities):		( 519 )	( 459 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Revaluation reserve:		-	( 2 )
Profit and Loss account:		( 521 )	( 459 )
Total shareholders funds:		( 519 )	( 459 )

For the year ending 30 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kathy Franks
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the provisions applied to companies subject to the small companies regime

Turnover policy

The company was dormant and has not traded during this period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss. The notes form part of these financial statements

Tangible fixed assets depreciation policy

The value of tangible assets are based on the initial cost of the items when purchased .

Intangible fixed assets amortisation policy

There were no intangible assets for this period

Valuation information and policy

Stock was valued at the lower cost and realisable value. Cost includes all direct expenditure and appropriate proportion of fixed and variable overheads.

Other accounting policies

Accounting policies to be reviewed regularly to ensure that they are appropriate to their circumstances. New and or revised accounting policies are to be implemented if it is judged to be more appropriate to the company's circumstances.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	856
Disposals:	24
At 30th April 2014:	832
Depreciation
At 01st May 2013:	44
At 30th April 2014:	44
Net book value
At 30th April 2014:	788
At 30th April 2013:	812

The company was dormant for this period and did not purchase any tangible asset. Net book value for tangible assets does not include stock, cash in hand or cash in bank.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

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

	2014 £	2013 £
Other creditors:	9,129	9,129
Total:	9,129	9,129

The company was dormant and has not traded during this period.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TRES CHIQUE BOUTIQUE LTD Accounts filed on 30-04-2014