Inside Out Domestics Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04485070 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Inside Out Domestics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs K F A Goodacre

Mrs J P Daley

SECRETARY:

Mrs K F A Goodacre

REGISTERED OFFICE:

49 Forest Rise

Thurnby

Leicester

LE7 9PG

REGISTERED NUMBER:

04485070 (England and Wales)

ACCOUNTANTS:

torr waterfield

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

334

393

334

393

CURRENT ASSETS

Debtors

8,552

5,714

Cash at bank

4,760

7,139

13,312

12,853

CREDITORS

Amounts falling due within one year

12,260

12,358

NET CURRENT ASSETS

1,052

495

TOTAL ASSETS LESS CURRENT LIABILITIES

1,386

888

PROVISIONS FOR LIABILITIES

67

79

NET ASSETS

1,319

809

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

1,317

807

SHAREHOLDERS' FUNDS

1,319

809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 18 May 2015 and were signed on its behalf by:

Mrs K F A Goodacre - Director

Mrs J P Daley - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

14,000

Disposals

(14,000

)

At 30 November 2014

-

AMORTISATION

At 1 December 2013

14,000

Eliminated on disposal

(14,000

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

1,505

DEPRECIATION

At 1 December 2013

1,112

Charge for year

59

At 30 November 2014

1,171

NET BOOK VALUE

At 30 November 2014

334

At 30 November 2013

393

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

2

Ordinary A

£1

2

2