Inova Furniture Contracts Ltd Small abbreviated accounts

Inova Furniture Contracts Ltd Small abbreviated accounts


FY Private Limited Company Company accounts 2015-09-30 2015-09-30 2015-09-30 false true false false false false false false false false false false true true 2014-01-01 true xbrli:pure xbrli:shares iso4217:GBP 03362331 2014-01-01 2014-12-31 03362331 2014-12-31 03362331 2013-01-01 2013-12-31 03362331 2013-12-31 03362331 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 03362331 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 03362331 uk-bus:OrdinaryShareClass1 2014-12-31 03362331 uk-bus:OrdinaryShareClass1 2013-12-31 03362331 uk-bus:Director1 2014-01-01 2014-12-31 03362331 uk-lang:English 2014-01-01 2014-12-31 03362331 uk-curr:PoundSterling 2014-01-01 2014-12-31
COMPANY REGISTRATION NUMBER 03362331
INOVA FURNITURE CONTRACTS LTD
ABBREVIATED ACCOUNTS
31 December 2014
INOVA FURNITURE CONTRACTS LTD
ABBREVIATED BALANCE SHEET
31 December 2014
2014
2013
Note
£
£
£
CURRENT ASSETS
Debtors
127,033
105,522
Cash at bank and in hand
593
22,886
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----------
127,626
128,408
CREDITORS: Amounts falling due within one year
24,837
25,433
----------
----------
NET CURRENT ASSETS
102,789
102,975
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
102,789
102,975
CREDITORS: Amounts falling due after more than one year
25,000
25,000
----------
----------
77,789
77,975
----------
----------
CAPITAL AND RESERVES
Called up equity share capital
2
20
20
Profit and loss account
77,769
77,955
---------
---------
SHAREHOLDERS' FUNDS
77,789
77,975
---------
---------
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 30 September 2015 .
B Weldon
Director
Company Registration Number: 03362331
INOVA FURNITURE CONTRACTS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 DECEMBER 2014
1. ACCOUNTING POLICIES
Basis of accounting
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).
Deferred taxation
Provision is made for deferred taxation at current rates of corporation tax except to the extent that no actual liability to tax is expected to arise in the foreseeable future.
Pensions
The company opreates a defined contribution pension scheme. Contributions to the scheme are charged to the profit and loss account of the period to which they relate.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2014
2013
No
£
No
£
Ordinary shares of £ 1 each
20
20
20
20
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20
20
20
20
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