ABSOLUTLY FABULOUS LIMITED

Company Registration Number:
04665380 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 30 September 2016

ABSOLUTLY FABULOUS LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes		 18 months to
30 Sep 2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Stocks: 3,250 53,725
Debtors: 3 0 6,500
Cash at bank and in hand: 817 3,225
Total current assets: 4,067 63,450
Creditors: amounts falling due within one year: 4 ( 2,118 ) ( 5,108 )
Net current assets (liabilities): 1,949 58,342
Total assets less current liabilities: 1,949 58,342
Creditors: amounts falling due after more than one year: 5 ( 53,265 ) ( 51,216 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 51,316 ) 7,126

The notes form part of these financial statements

ABSOLUTLY FABULOUS LIMITED

Balance sheet continued

As at 30 September 2016


Notes		 18 months to
30 Sep 2016
£
2015
£
Capital and reserves
Called up share capital: 6 2 2
Revaluation reserve: 0 0
Profit and loss account: ( 51,318 ) 7,124
Shareholders funds: ( 51,316 ) 7,126

For the year ending 30 September 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrea Jacquline Ling
Status: Director

The notes form part of these financial statements

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial reporting Standard for Smaller Entities (effective April 2015).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 3,548
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 3,548
    Depreciation
    01 April 2015: 3,548
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 3,548
    Net book value
    30 September 2016: 0
    31 March 2015: 0

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Debtors

    18 months to
    30 Sep 2016
    £
    2015
    £
    Trade debtors: 0 6,500
    Prepayments and accrued income: 0 0
    Other debtors: 0 0
    Total: 0 6,500

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 4. Creditors: amounts falling due within one year

    18 months to
    30 Sep 2016
    £
    2015
    £
    Trade creditors: 637 1,790
    Other creditors: 1,481 3,318
    Total: 2,118 5,108

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 5. Creditors: amounts falling due after more than one year

    18 months to
    30 Sep 2016
    £
    2015
    £
    Other creditors: 53,265 51,216
    Total: 53,265 51,216

ABSOLUTLY FABULOUS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2
    Current period 18 months to
    30 Sep 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2