ukhomeinteriors limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03798096

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

UKHOMEINTERIORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D J Lee

SECRETARY:

Mrs K L Lee

REGISTERED OFFICE:

27 Woodbridge Road

Moseley

BIRMINGHAM

B13 8EH

REGISTERED NUMBER:

03798096

ACCOUNTANTS:

Michael Heaven & Associates Limited

Chartered Certified Accountants

Quadrant Court

48 Calthorpe Road

Edgbaston

BIRMINGHAM

B15 1TH

INCORPORATED ON:

29th June 1999

FIXED ASSETS

Tangible assets

2

1,153

1,537

CURRENT ASSETS

Debtors

3,070

3,649

Cash at bank and in hand

128,261

121,362

131,331

125,011

CREDITORS

Amounts falling due within one year

110,698

77,223

NET CURRENT ASSETS

20,633

47,788

TOTAL ASSETS LESS CURRENT LIABILITIES

21,786

49,325

PROVISIONS FOR LIABILITIES

231

307

NET ASSETS

21,555

49,018

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

21,455

48,918

SHAREHOLDERS' FUNDS

21,555

49,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20th October 2015 and were signed by:

Mr D J Lee - 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 sales of goods net of VAT and trade discounts. Turnover is recognised when the

goods are physically delivered to the customer.

Tangible fixed assets

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

useful life.

Office equipment - 20% cost

Fixtures and fittings - 20% cost

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

Operating lease commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

and 30th June 2015

6,856

DEPRECIATION

At 1st July 2014

5,319

Charge for year

384

At 30th June 2015

5,703

NET BOOK VALUE

At 30th June 2015

1,153

At 30th June 2014

1,537

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

66

Ordinary A

£1

66

66

34

Ordinary B

£1

34

34

100

100