REGISTERED NUMBER: 08951438 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

BRIDAL BOX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

S R Coombes Bsc CMIOSH IMaPS

Mrs A Rowlands

SECRETARY:

REGISTERED OFFICE:

Llanover House

Llanover Road

Pontypridd

Mid Glamorgan

CF37 4DY

REGISTERED NUMBER:

08951438 (England and Wales)

ACCOUNTANTS:

James de Frias

Chartered Accountants

Llanover House

Llanover Road

Pontypridd

Mid Glamorgan

CF37 4DY

FIXED ASSETS

Tangible assets

2

3,499

4,563

CURRENT ASSETS

Stocks

25,510

12,755

Debtors

26,036

26,236

Cash at bank

13,449

14,047

64,995

53,038

CREDITORS

Amounts falling due within one year

59,910

54,097

NET CURRENT ASSETS/(LIABILITIES)

5,085

(1,059

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,584

3,504

PROVISIONS FOR LIABILITIES

700

-

NET ASSETS

7,884

3,504

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,784

3,404

SHAREHOLDERS' FUNDS

7,884

3,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 November 2016 and were signed on its behalf by:

S R Coombes Bsc CMIOSH IMaPS - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,829

DEPRECIATION

At 1 April 2015

1,266

Charge for year

1,064

At 31 March 2016

2,330

NET BOOK VALUE

At 31 March 2016

3,499

At 31 March 2015

4,563

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits resulting in amounts owed to directors subsisted during the year ended 31 March 2016

and the period ended 31 March 2015:

31.3.16

31.3.15

£

£

S R Coombes Bsc CMIOSH IMaPS

Balance outstanding at start of year

(22,922

)

-

Amounts advanced

1,183

(22,922

)

Amounts repaid

-

-

Balance outstanding at end of year

(21,739

)

(22,922

)

Mrs A Rowlands

Balance outstanding at start of year

(17,117

)

-

Amounts advanced

94

(17,117

)

Amounts repaid

-

-

Balance outstanding at end of year

(17,023

)

(17,117

)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Bridal Box Limited for the year ended 31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet

and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bridal Box Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bridal Box Limited and state those matters that we have agreed to state to the Board of Directors of Bridal Box Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridal Box Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bridal Box Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridal Box Limited. You consider that Bridal Box Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bridal Box Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

James de Frias

Chartered Accountants

Llanover House

Llanover Road

Pontypridd

Mid Glamorgan

CF37 4DY

Date: .............................................