Behind Closed Doors Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02884695

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

BEHIND CLOSED DOORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C A Willis

SECRETARY:

Mrs S Willis

REGISTERED OFFICE:

20 Sands Road

South Moreton

Didcot

Oxfordshire

OX11 9AB

REGISTERED NUMBER:

02884695

ACCOUNTANTS:

David Mitchell & Co.

4 The Pound

Cholsey

Oxfordshire

OX10 9NS

FIXED ASSETS

Tangible assets

2

6,571

3,761

CURRENT ASSETS

Stocks

770

770

Debtors

20,700

24,185

Cash at bank

57,441

33,823

78,911

58,778

CREDITORS

Amounts falling due within one year

(71,679

)

(56,937

)

NET CURRENT ASSETS

7,232

1,841

TOTAL ASSETS LESS CURRENT LIABILITIES

13,803

5,602

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

13,603

5,402

SHAREHOLDERS' FUNDS

13,803

5,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 29 October 2015 and were signed by:

C A Willis - 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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

reversed at the balance sheet date.

Hire purchase and leasing 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 1 February 2014

30,277

Additions

5,000

At 31 January 2015

35,277

DEPRECIATION

At 1 February 2014

26,516

Charge for year

2,190

At 31 January 2015

28,706

NET BOOK VALUE

At 31 January 2015

6,571

At 31 January 2014

3,761

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

200

Ordinary

£1

200

200