REGISTERED NUMBER: 06552664 (England and Wales)

"Oodles" Fancy Dress Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2015

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

P Hogg

Mrs C R Hogg

SECRETARY:

P Hogg

REGISTERED OFFICE:

176 Chesterfield Road South

Mansfield

Nottinghamshire

NG19 7EE

REGISTERED NUMBER:

06552664 (England and Wales)

ACCOUNTANTS:

Park Accountancy Ltd

33 The Park

North Muskham

Newark

Nottinghamshire

NG23 6EW

BANKERS:

Lloyds TSB plc

1-3 Church Street

Mansfield

Nottinghamshire

NG18 1AF

FIXED ASSETS

100,524

92,508

CURRENT ASSETS

17,299

22,637

CREDITORS

Amounts falling due within one year

(33,159

)

(20,787

)

NET CURRENT (LIABILITIES)/ASSETS

(15,860

)

1,850

TOTAL ASSETS LESS CURRENT LIABILITIES

84,664

94,358

CREDITORS

Amounts falling due after more than one year

73,673

83,713

NET ASSETS

10,991

10,645

CAPITAL AND RESERVES

10,991

10,645

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2015 and

30 April 2014:

2015

2014

£

£

P Hogg and Mrs C R Hogg

Balance outstanding at start of year

(3,428

)

(180

)

Amounts advanced

3,752

4,786

Amounts repaid

(14,502

)

(8,034

)

Balance outstanding at end of year

(14,178

)

(3,428

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 August 2015 and were signed on its behalf by:

Mrs C R Hogg - Director