Registered Number 08332197

STYLE CO (KENT) LTD

Abbreviated Accounts

31 December 2013

STYLE CO (KENT) LTD Registered Number 08332197

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 3,265
3,265
Current assets
Stocks 3,396
Debtors 3 2,223
Cash at bank and in hand 3,165
8,784
Net current assets (liabilities) 8,784
Total assets less current liabilities 12,049
Creditors: amounts falling due after more than one year 4 (25,554)
Total net assets (liabilities) (13,505)
Capital and reserves
Called up share capital 5 1
Profit and loss account (13,506)
Shareholders' funds (13,505)
  • For the year ending 31 December 2013 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.

Approved by the Board on 3 November 2014

And signed on their behalf by:
Deborah Stammers, Director

STYLE CO (KENT) LTD Registered Number 08332197

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery 25% reducing balance basis

2 Tangible fixed assets
£
Cost
Additions 4,353
Disposals -
Revaluations -
Transfers -
At 31 December 2013 4,353
Depreciation
Charge for the year 1,088
On disposals -
At 31 December 2013 1,088
Net book values
At 31 December 2013 3,265
3 Debtors
2013
£
Debtors include the following amounts due after more than one year 2,223
4 Creditors
2013
£
Secured Debts 25,554
5 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
1 Ordinary shares of £1 each 1

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