ABOVE & BEYOND CLOTHING LIMITED

Company Registration Number:
10754802 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 04 May 2017

End date: 31 May 2018

ABOVE & BEYOND CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

ABOVE & BEYOND CLOTHING LIMITED

Balance sheet

As at 31 May 2018


Notes
13 months to 31 May 2018


£
Fixed assets
Tangible assets: 2 9,898
Total fixed assets: 9,898
Current assets
Stocks: 11,111
Debtors:   168,184
Cash at bank and in hand: 61,436
Total current assets: 240,731
Creditors: amounts falling due within one year: 3 (219,617)
Net current assets (liabilities): 21,114
Total assets less current liabilities: 31,012
Total net assets (liabilities): 31,012
Capital and reserves
Called up share capital: 100
Profit and loss account: 30,912
Shareholders funds: 31,012

The notes form part of these financial statements

ABOVE & BEYOND CLOTHING LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2018
and signed on behalf of the board by:

Name: NishantTalwar
Status: Director

The notes form part of these financial statements

ABOVE & BEYOND CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

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

ABOVE & BEYOND CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
Additions 14,165
At 31 May 2018 14,165
Depreciation
Charge for year 4,267
At 31 May 2018 4,267
Net book value
At 31 May 2018 9,898

ABOVE & BEYOND CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Creditors: amounts falling due within one year note

Director Loan Account 57,314Trade creditors 86,554Accruals 38,122Taxation and social security costs 29,958Other creditors 7,669219,617