Abbreviated Company Accounts - ARGYLE INTERIORS LIMITED

ARGYLE INTERIORS LIMITED - Company Information

01592850 ARGYLE INTERIORS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 01592850 2012-12-01 2013-11-30 01592850 2013-11-30 01592850 2012-11-30 01592850 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 01592850 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 iso4217:GBP shares

Registered Number 01592850

ARGYLE INTERIORS LIMITED

Abbreviated Accounts

30 November 2013

ARGYLE INTERIORS LIMITED Registered Number 01592850

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	512	724
Investments		-	-
		512	724
Current assets
Stocks		36,230	35,917
Debtors		829	1,612
Investments		-	-
Cash at bank and in hand		-	-
		37,059	37,529
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(42,721)	(49,558)
Net current assets (liabilities)		(5,662)	(12,029)
Total assets less current liabilities		(5,150)	(11,305)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(5,150)	(11,305)
Capital and reserves
Called up share capital		40	40
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(5,190)	(11,345)
Shareholders' funds		(5,150)	(11,305)

For the year ending 30 November 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 28 August 2014

And signed on their behalf by:
Sheena Nanette Mabel Darbyshire, Director
John Anthony Charles Darbyshire, Director

ARGYLE INTERIORS LIMITED Registered Number 01592850

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - over 5 years
Fixtures and fittings - over 2 years
Motor vehicles - over 4 years

2Tangible fixed assets

	£
Cost
At 1 December 2012	19,311
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	19,311
Depreciation
At 1 December 2012	18,587
Charge for the year	212
On disposals	0
At 30 November 2013	18,799
Net book values
At 30 November 2013	512
At 30 November 2012	724

3Transactions with directors

Name of director receiving advance or credit:	Sheena Nanette Mabel Darbyshire
Description of the transaction:	Loan to the company
Balance at 1 December 2012:	£ 9,695
Advances or credits made:	£ 14,972
Advances or credits repaid:	£ 0
Balance at 30 November 2013:	£ 24,667