1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 07336328business:PrivateLimitedCompanyLtd2017-02-012018-01-31 073363282017-01-31 073363282017-02-012018-01-31 07336328business:AuditExempt-NoAccountantsReport2017-02-012018-01-31 07336328business:FullAccounts2017-02-012018-01-31 073363282018-01-31 07336328business:Director12017-02-012018-01-31 07336328business:RegisteredOffice2017-02-012018-01-31 073363282017-01-31 07336328core:WithinOneYear2018-01-31 07336328core:WithinOneYear2017-01-31 07336328core:ShareCapital2018-01-31 07336328core:ShareCapital2017-01-31 07336328core:RetainedEarningsAccumulatedLosses2018-01-31 07336328core:RetainedEarningsAccumulatedLosses2017-01-31 07336328business:SmallEntities2017-02-012018-01-31 07336328countries:EnglandWales2017-02-012018-01-31 07336328core:FurnitureFittings2017-02-012018-01-31 07336328core:FurnitureFittings2017-01-31 07336328core:FurnitureFittings2018-01-31 07336328business:OrdinaryShareClass12017-02-012018-01-31 07336328business:OrdinaryShareClass12016-02-012017-01-31 073363282016-02-012017-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07336328 (England and Wales)
ABIGAIL'S LIFESTYLE LIMITED Unaudited accounts for the year ended 31 January 2018
ABIGAIL'S LIFESTYLE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABIGAIL'S LIFESTYLE LIMITED Company Information for the year ended 31 January 2018
Director
Abigail Stacey
Company Number
07336328 (England and Wales)
Registered Office
TINSLEY FARM BLIND LANE CHELMSFORD ESSEX CM2 8UF
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ABIGAIL'S LIFESTYLE LIMITED Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,632 
7,040 
Current assets
Inventories
5
30,745 
14,523 
Debtors
6
485 
- 
Cash at bank and in hand
19,025 
20,120 
50,255 
34,643 
Creditors: amounts falling due within one year
7
(46,386)
(41,586)
Net current assets/(liabilities)
3,869 
(6,943)
Net assets
9,501 
97 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
9,499 
95 
Shareholders' funds
9,501 
97 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2018.
Abigail Stacey Director Company Registration No. 07336328
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ABIGAIL'S LIFESTYLE LIMITED Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
ABIGAIL'S LIFESTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07336328. The registered office is TINSLEY FARM, BLIND LANE, CHELMSFORD, ESSEX, CM2 8UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
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ABIGAIL'S LIFESTYLE LIMITED Notes to the Accounts for the year ended 31 January 2018
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2017
10,400 
At 31 January 2018
10,400 
Depreciation
At 1 February 2017
3,360 
Charge for the year
1,408 
At 31 January 2018
4,768 
Net book value
At 31 January 2018
5,632 
At 31 January 2017
7,040 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
30,745 
14,523 
30,745 
14,523 
6
Debtors
2018 
2017 
£ 
£ 
Accrued income and prepayments
485 
- 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
9,617 
13,721 
Taxes and social security
13,958 
9,669 
Other creditors
3,000 
2,681 
Loans from directors
19,211 
14,915 
Accruals
600 
600 
46,386 
41,586 
8
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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