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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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Eley Kishimoto Apparel Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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Eley Kishimoto Apparel Limited |
Eley Kishimoto Apparel Limited (Registered number: 05400904) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Eley Kishimoto Apparel Limited |
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Company Information |
for the Year Ended 31st March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Eley Kishimoto Apparel Limited (Registered number: 05400904) |
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Abbreviated Balance Sheet |
31st March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank | ( |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Eley Kishimoto Apparel Limited (Registered number: 05400904) |
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Abbreviated Balance Sheet - continued |
31st March 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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Eley Kishimoto Apparel Limited (Registered number: 05400904) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
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Intangible fixed assets |
The licence to acquire intellectual property rights is stated at cost and is amortised evenly over the term of the |
licence which is 10 years. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31st March 2015 |
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AMORTISATION |
Amortisation for year |
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At 31st March 2015 |
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NET BOOK VALUE |
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At 31st March 2015 |
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Eley Kishimoto Apparel Limited (Registered number: 05400904) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
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Additions |
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At 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st March 2015 and |
31st March 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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During the year, the director, Mr Mark Eley, was charged interest of £4,636 due to the above debit balance on |
the director's current account. |