Registered Number 06567805

-UK- COUTURE LIMITED

Abbreviated Accounts

30 April 2013

-UK- COUTURE LIMITED Registered Number 06567805

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 15,000 16,000
Tangible assets 3 384 512
15,384 16,512
Current assets
Debtors 166 219
Cash at bank and in hand 656 878
822 1,097
Creditors: amounts falling due within one year (539) (2,306)
Net current assets (liabilities) 283 (1,209)
Total assets less current liabilities 15,667 15,303
Creditors: amounts falling due after more than one year (19,486) (17,911)
Total net assets (liabilities) (3,819) (2,608)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (3,919) (2,708)
Shareholders' funds (3,819) (2,608)
  • For the year ending 30 April 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 5 July 2013

And signed on their behalf by:
Mr M Wells, Director

-UK- COUTURE LIMITED Registered Number 06567805

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2 Intangible fixed assets
£
Cost
At 1 May 2012 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 20,000
Amortisation
At 1 May 2012 4,000
Charge for the year 1,000
On disposals -
At 30 April 2013 5,000
Net book values
At 30 April 2013 15,000
At 30 April 2012 16,000
3 Tangible fixed assets
£
Cost
At 1 May 2012 1,185
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 1,185
Depreciation
At 1 May 2012 673
Charge for the year 128
On disposals -
At 30 April 2013 801
Net book values
At 30 April 2013 384
At 30 April 2012 512
4 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
60 Ordinary shares of £1 each 60 60
40 Ordinary A shares of £1 each 40 40

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