Accounts Submission

FINE LINGERIE LIMITED - Company Information

Company Accounts and Tax Online 07533218 Board of Directors 1.3.17 28.2.18 28.2.18 false iso4217:GBP xbrli:pure 07533218 2016-03-01 2017-02-28 07533218 2018-02-28 07533218 2017-03-01 2018-02-28 07533218 2017-02-28 07533218 countries:EnglandWales 2017-03-01 2018-02-28 07533218 curr:PoundSterling 2017-03-01 2018-02-28 07533218 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 07533218 uk-bus:FRS102 2017-03-01 2018-02-28 07533218 uk-bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 07533218 uk-bus:FullAccounts 2017-03-01 2018-02-28 07533218 uk-bus:RegisteredOffice 2017-03-01 2018-02-28 07533218 uk-bus:Director1 2017-03-01 2018-02-28 07533218 uk-bus:Director1 2017-03-01 07533218 uk-bus:Director1 2018-02-28 07533218 uk-bus:CompanySecretary1 2017-03-01 2018-02-28 07533218 core:AfterOneYear 2018-02-28 07533218 core:AfterOneYear 2017-02-28 07533218 core:WithinOneYear 2018-02-28 07533218 core:WithinOneYear 2017-02-28 07533218 core:WithinOneYear 2017-03-01 2018-02-28 07533218 core:AfterOneYear 2018-02-28 07533218 core:AfterOneYear 2017-02-28 07533218 core:AfterOneYear 2017-03-01 2018-02-28 07533218 core:ShareCapital 2018-02-28 07533218 core:ShareCapital 2017-02-28 07533218 core:RevaluationReserve 2018-02-28 07533218 core:RevaluationReserve 2017-02-28 07533218 core:RetainedEarningsAccumulatedLosses 2018-02-28 07533218 core:RetainedEarningsAccumulatedLosses 2017-02-28 07533218 1 2017-03-01 2018-02-28 07533218 core:LandBuildings 2017-03-01 2018-02-28 07533218 core:LandBuildings 2018-02-28 07533218 core:LandBuildings 2016-03-01 2017-02-28 07533218 core:LandBuildings 2017-02-28 07533218 core:PlantMachinery 2017-03-01 2018-02-28 07533218 core:PlantMachinery 2018-02-28 07533218 core:PlantMachinery 2016-03-01 2017-02-28 07533218 core:PlantMachinery 2017-02-28 07533218 core:FurnitureFittingsToolsEquipment 2017-03-01 2018-02-28 07533218 core:FurnitureFittingsToolsEquipment 2018-02-28 07533218 core:FurnitureFittingsToolsEquipment 2016-03-01 2017-02-28 07533218 core:FurnitureFittingsToolsEquipment 2017-02-28 07533218 core:OfficeEquipment 2017-03-01 2018-02-28 07533218 core:OfficeEquipment 2018-02-28 07533218 core:OfficeEquipment 2016-03-01 2017-02-28 07533218 core:OfficeEquipment 2017-02-28 07533218 core:Vehicles 2017-03-01 2018-02-28 07533218 core:Vehicles 2018-02-28 07533218 core:Vehicles 2016-03-01 2017-02-28 07533218 core:Vehicles 2017-02-28 07533218 core:NetGoodwill 2017-03-01 2018-02-28 07533218 core:NetGoodwill 2018-02-28 07533218 core:NetGoodwill 2016-03-01 2017-02-28 07533218 core:NetGoodwill 2017-02-28 07533218 core:IntangibleAssetsOtherThanGoodwill 2017-03-01 2018-02-28 07533218 core:IntangibleAssetsOtherThanGoodwill 2018-02-28 07533218 core:IntangibleAssetsOtherThanGoodwill 2016-03-01 2017-02-28 07533218 core:IntangibleAssetsOtherThanGoodwill 2017-02-28

Company Registration Number:
07533218 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Contents of the Financial Statements

for the Period Ended 28 February 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 28 February 2018

	2018 £	2017 £
Turnover	28,155	36,931
Cost of sales	(19,105)	(19,324)
Gross Profit or (Loss)	9,050	17,607
Administrative Expenses	(2,845)	(2,959)
Operating Profit or (Loss)	6,205	14,648
Interest Receivable and Similar Income	0	0
Profit or (Loss) Before Tax	6,205	14,648
Tax on Profit	(1,179)	(2,930)
Profit or (Loss) for Period	5,026	11,718

The notes form part of these financial statements

Balance sheet

As at 28 February 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Stocks:		8,886	9,279
Cash at bank and in hand:		3,809	2,797
Total current assets:		12,695	12,076
Creditors: amounts falling due within one year:	2	( 1,489 )	( 3,240 )
Net current assets (liabilities):		11,206	8,836
Total assets less current liabilities:		11,206	8,836
Creditors: amounts falling due after more than one year:	3	( 10,923 )	( 1,579 )
Total net assets (liabilities):		283	7,257

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	282	7,256
Shareholders funds:	283	7,257

For the year ending 28 February 2018 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 2018
And Signed On Behalf Of The Board By:

Name: Mrs Geraldine Hurd
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2018

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

Valuation information and policy

Cost Price

Notes to the Financial Statements

for the Period Ended 28 February 2018

2.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	60	60
Taxation and social security	1,179	2,930
Accruals and deferred income	250	250
Total	1,489	3,240

Notes to the Financial Statements

for the Period Ended 28 February 2018

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

	2018 £	2017 £
Other creditors	10,923	1,579
Total	10,923	1,579

DLA balance

Director:		Mrs Geraldine Hurd


Secretary:		Mr Brian Hurd


Registered office:		35 Oxford Road Altrincham England WA14 2ED


Company Registration Number:		07533218 (England and Wales)

Accounts Submission