MERRYWOOD BESPOKE INTERIORS LIMITED Accounts filed on 30-09-2014

MERRYWOOD BESPOKE INTERIORS LIMITED Accounts filed on 30-09-2014

MERRYWOOD BESPOKE INTERIORS LIMITED - Company Information

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MERRYWOOD BESPOKE INTERIORS LIMITED




Company Registration Number:
03883860 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

MERRYWOOD BESPOKE INTERIORS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Nigel Merry
Company secretary: Alison Jayne Merry
Registered office: 1st Floor
12, Brougham Street
Leicester
LE1 2BA
Company Registration Number: 03883860 (England and Wales)

MERRYWOOD BESPOKE INTERIORS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,771 7,913
Total fixed assets: 6,771 7,913
Current assets
Stocks: 1,000 1,000
Debtors: 3 9,753 9,444
Total current assets: 10,753 10,444
Creditors
Creditors: amounts falling due within one year 4 21,479 25,064
Net current assets (liabilities): ( 10,726 ) ( 14,620 )
Total assets less current liabilities: ( 3,955 ) ( 6,707 )
Total net assets (liabilities): ( 3,955 ) ( 6,707 )

The notes form part of these financial statements

MERRYWOOD BESPOKE INTERIORS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 3,957 ) ( 6,709 )
Total shareholders funds: ( 3,955 ) ( 6,707 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Merry
Status: Director

The notes form part of these financial statements

MERRYWOOD BESPOKE INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    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: All at 25% on reducing balance.

    Valuation information and policy

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

MERRYWOOD BESPOKE INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 7,913
    Additions: 1,115
    At 30th September 2014: 9,028
    Depreciation
    Charge for year: 2,257
    At 30th September 2014: 2,257
    Net book value
    At 30th September 2014: 6,771
    At 30th September 2013: 7,913

MERRYWOOD BESPOKE INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,561 2,079
    Other debtors: 7,192 7,365
    Total: 9,753 9,444

MERRYWOOD BESPOKE INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 1,558 9,658
    Trade creditors: 7,012 2,502
    Taxation and social security: 10,986 9,451
    Other creditors: 1,923 3,453
    Total: 21,479 25,064

MERRYWOOD BESPOKE INTERIORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2