Registered Number 07956942

EN VOGUE LTD

Abbreviated Accounts

29 February 2016

EN VOGUE LTD Registered Number 07956942

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,881 5,754
4,881 5,754
Current assets
Stocks 17,294 15,789
Debtors 2,413 1,501
Cash at bank and in hand 296 2,437
20,003 19,727
Creditors: amounts falling due within one year (44,984 ) (24,168 )
Net current assets (liabilities) (24,981 ) (4,441 )
Total assets less current liabilities (20,100 ) 1,313
Total net assets (liabilities) (20,100 ) 1,313
Capital and reserves
Called up share capital 2 2
Profit and loss account (20,102 ) 1,311
Shareholders' funds (20,100 ) 1,313

  • For the year ending 29 February 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.

Approved by the Board on 29 November 2016

And signed on their behalf by:
Joanne Lynes, Director

EN VOGUE LTD Registered Number 07956942

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1 Accounting 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 represents revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying goods and services and excludes value added tax.

Tangible assets depreciation policy
Fixtures & Fittings 15% reducing balance

2 Tangible fixed assets
£
Cost
At 1 March 2015 7,838
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 7,838
Depreciation
At 1 March 2015 2,084
Charge for the year 873
On disposals -
At 29 February 2016 2,957
Net book values
At 29 February 2016 4,881
At 28 February 2015 5,754