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REGISTERED NUMBER: 08923169 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

STYLISH GLASS LIMITED

STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STYLISH GLASS LIMITED

COMPANY INFORMATION
For The Year Ended 31st March 2018







DIRECTOR: S R Bush





REGISTERED OFFICE: Unit 34G
Aston Road
Waterlooville
Hampshire
PO7 7XQ





REGISTERED NUMBER: 08923169 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)

BALANCE SHEET
31st March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,078 29,562

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 89,018 73,217
Cash at bank 31,896 74,262
125,914 152,479
CREDITORS
Amounts falling due within one year 6 119,807 95,112
NET CURRENT ASSETS 6,107 57,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,185

86,929

CREDITORS
Amounts falling due after more than one
year

7

-

10,106
NET ASSETS 40,185 76,823

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 40,084 76,722
SHAREHOLDERS' FUNDS 40,185 76,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)

BALANCE SHEET - continued
31st March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13th November 2018 and were signed by:





S R Bush - Director


STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2018

1. STATUTORY INFORMATION

Stylish Glass Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 6 ) .

STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2017 50,209
Additions 15,875
At 31st March 2018 66,084
DEPRECIATION
At 1st April 2017 20,647
Charge for year 11,359
At 31st March 2018 32,006
NET BOOK VALUE
At 31st March 2018 34,078
At 31st March 2017 29,562

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1st April 2017
and 31st March 2018 23,664
DEPRECIATION
At 1st April 2017 11,972
Charge for year 2,923
At 31st March 2018 14,895
NET BOOK VALUE
At 31st March 2018 8,769
At 31st March 2017 11,692

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 88,285 69,185
Other debtors 733 4,032
89,018 73,217

STYLISH GLASS LIMITED (REGISTERED NUMBER: 08923169)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Finance leases 10,106 3,129
Trade creditors 49,405 41,828
Taxation and social security 24,800 38,792
Other creditors 35,496 11,363
119,807 95,112

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Finance leases - 10,106