Abbreviated Company Accounts - ZEBRA RETAIL FASHION 2 LIMITED

ZEBRA RETAIL FASHION 2 LIMITED - Company Information

07806697 ZEBRA RETAIL FASHION 2 LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07806697 2013-11-01 2014-10-31 07806697 2014-10-31 07806697 2013-10-31 07806697 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07806697 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07806697

ZEBRA RETAIL FASHION 2 LIMITED

Abbreviated Accounts

31 October 2014

ZEBRA RETAIL FASHION 2 LIMITED Registered Number 07806697

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,359	5,632
		7,359	5,632
Current assets
Stocks		10,281	11,151
Debtors		20,726	13,027
Cash at bank and in hand		3,265	4,410
		34,272	28,588
Creditors: amounts falling due within one year		(47,444)	(33,035)
Net current assets (liabilities)		(13,172)	(4,447)
Total assets less current liabilities		(5,813)	1,185
Total net assets (liabilities)		(5,813)	1,185
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		(5,833)	1,165
Shareholders' funds		(5,813)	1,185

For the year ending 31 October 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.

Approved by the Board on 20 January 2015

And signed on their behalf by:
Wendy Cerullo, Director

ZEBRA RETAIL FASHION 2 LIMITED Registered Number 07806697

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each assets over its expected life, as follows:

Fixtures, fitting and equipment- 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	9,787
Additions	4,180
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	13,967
Depreciation
At 1 November 2013	4,155
Charge for the year	2,453
On disposals	-
At 31 October 2014	6,608
Net book values
At 31 October 2014	7,359
At 31 October 2013	5,632

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20