Registered Number 07956942

EN VOGUE LTD

Abbreviated Accounts

28 February 2015

EN VOGUE LTD Registered Number 07956942

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,754 4,026
5,754 4,026
Current assets
Stocks 15,789 17,500
Debtors 1,501 1,501
Cash at bank and in hand 2,437 3,215
19,727 22,216
Creditors: amounts falling due within one year (24,168 ) (32,370 )
Net current assets (liabilities) (4,441 ) (10,154 )
Total assets less current liabilities 1,313 (6,128 )
Total net assets (liabilities) 1,313 (6,128 )
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,311 (6,130 )
Shareholders' funds 1,313 (6,128 )

  • For the year ending 28 February 2015 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 25 November 2015

And signed on their behalf by:
Joanne Lynes, Director

EN VOGUE LTD Registered Number 07956942

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 services and excludes value added tax.

Tangible assets depreciation policy
Fixtures, Fittings and Equipment - 15% reducing balance basis

2 Tangible fixed assets
£
Cost
At 1 March 2014 5,091
Additions 2,747
Disposals -
Revaluations -
Transfers -
At 28 February 2015 7,838
Depreciation
At 1 March 2014 1,065
Charge for the year 1,019
On disposals -
At 28 February 2015 2,084
Net book values
At 28 February 2015 5,754
At 28 February 2014 4,026