Abbreviated Company Accounts - FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED

FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED - Company Information

06413149 FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06413149 2013-11-01 2014-10-31 06413149 2014-10-31 06413149 2013-10-31 06413149 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06413149 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06413149

FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED

Abbreviated Accounts

31 October 2014

FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED Registered Number 06413149

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,720	3,442
		1,720	3,442
Current assets
Debtors		27,170	19,903
Cash at bank and in hand		32,244	20,338
		59,414	40,241
Net current assets (liabilities)		59,414	40,241
Total assets less current liabilities		61,134	43,683
Creditors: amounts falling due after more than one year		(9,123)	(12,467)
Accruals and deferred income		(22,772)	(18,743)
Total net assets (liabilities)		29,239	12,473
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		29,234	12,468
Shareholders' funds		29,239	12,473

For the year ending 31 October 2014 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 22 December 2014

And signed on their behalf by:
C Raffo, Director

FITTED INTERIORS TRAINING AND INSTALLATIONS LIMITED Registered Number 06413149

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 of sales during the year.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of an asset over its useful economic life as follows;
Plant and machinery - Over 4 years based on cost
Equipment - Over 3 years based on cost

Other accounting policies
Deferred taxation is provided under the liability method on all short term timing differences. Provision is also made for long term timing differences except for those which are not expected to reverse in the future.

2Tangible fixed assets

	£
Cost
At 1 November 2013	8,713
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	8,713
Depreciation
At 1 November 2013	5,271
Charge for the year	1,722
On disposals	-
At 31 October 2014	6,993
Net book values
At 31 October 2014	1,720
At 31 October 2013	3,442

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5