Abbreviated Company Accounts - CARPET STYLE (INTERIORS) LIMITED

CARPET STYLE (INTERIORS) LIMITED - Company Information

06619073 CARPET STYLE (INTERIORS) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06619073 2014-07-01 2015-06-30 06619073 2015-06-30 06619073 2014-06-30 06619073 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06619073 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06619073

CARPET STYLE (INTERIORS) LIMITED

Abbreviated Accounts

30 June 2015

CARPET STYLE (INTERIORS) LIMITED Registered Number 06619073

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,121	17,895
		14,121	17,895
Current assets
Stocks		60,573	47,189
Debtors		57,887	41,295
Cash at bank and in hand		3,489	957
		121,949	89,441
Creditors: amounts falling due within one year		(90,747)	(61,930)
Net current assets (liabilities)		31,202	27,511
Total assets less current liabilities		45,323	45,406
Creditors: amounts falling due after more than one year		(14,446)	(27,269)
Total net assets (liabilities)		30,877	18,137
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		30,875	18,135
Shareholders' funds		30,877	18,137

For the year ending 30 June 2015 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.

Approved by the Board on 25 September 2015

And signed on their behalf by:
R Chilton, Director

CARPET STYLE (INTERIORS) LIMITED Registered Number 06619073

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2014	39,385
Additions	-
Disposals	(2,350)
Revaluations	-
Transfers	-
At 30 June 2015	37,035
Depreciation
At 1 July 2014	21,490
Charge for the year	3,356
On disposals	(1,932)
At 30 June 2015	22,914
Net book values
At 30 June 2015	14,121
At 30 June 2014	17,895

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2