Homework Interiors Ltd

HOMEWORK INTERIORS LIMITED - Company Information

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Registered number: 6467919

Abbreviated accounts

For The Year Ended 31 January 2015

C.S. Watson & Co

Suite OWS

Central House

High Street

Ongar

CM5 9AA

Homework Interiors Ltd

Company No. 6467919

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		799		1,065

			799		1,065
CURRENT ASSETS
Cash at bank and in hand		12,413		33,590

		12,413		33,590
Creditors: Amounts Falling Due Within One Year		(5,045)		(30,103)

NET CURRENT ASSETS (LIABILITIES)			7,368		3,487

TOTAL ASSETS LESS CURRENT LIABILITIES			8,167		4,552

NET ASSETS			8,167		4,552

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			8,165		4,550

SHAREHOLDERS' FUNDS			8,167		4,552

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Homework Interiors Ltd

Company No. 6467919

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mrs N Goldstein

13/10/2015

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Homework Interiors Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Tangible Assets


	Total
Cost	£
As at 1 February 2014	4,847
Additions	-

As at 31 January 2015	4,847

Depreciation
As at 1 February 2014	3,782
Provided during the period	266

As at 31 January 2015	4,048

Net Book Value
As at 31 January 2015	799

As at 1 February 2014	1,065

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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