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
ABIGAIL'S LIFESTYLE LIMITED
Company Information
for the year ended 31 January 2018
Company Number
07336328 (England and Wales)
Registered Office
TINSLEY FARM
BLIND LANE
CHELMSFORD
ESSEX
CM2 8UF
ABIGAIL'S LIFESTYLE LIMITED
Statement of financial position
as at 31 January 2018
Tangible assets
5,632
7,040
Cash at bank and in hand
19,025
20,120
Creditors: amounts falling due within one year
(46,386)
(41,586)
Net current assets/(liabilities)
3,869
(6,943)
Called up share capital
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
ABIGAIL'S LIFESTYLE LIMITED
Notes to the Accounts
for the year ended 31 January 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
ABIGAIL'S LIFESTYLE LIMITED
Notes to the Accounts
for the year ended 31 January 2018
4
Tangible fixed assets
Fixtures & fittings
Finished goods
30,745
14,523
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
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).