Abbreviated Company Accounts - BEST FLOORS LIMITED

Abbreviated Company Accounts - BEST FLOORS LIMITED

BEST FLOORS LIMITED - Company Information

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Registered Number 04430896

BEST FLOORS LIMITED

Abbreviated Accounts

31 March 2015

BEST FLOORS LIMITED Registered Number 04430896

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,750 33,000
Tangible assets 3 7,932 9,963
38,682 42,963
Current assets
Debtors 18,963 12,023
Cash at bank and in hand 31 4
18,994 12,027
Creditors: amounts falling due within one year (39,819) (37,688)
Net current assets (liabilities) (20,825) (25,661)
Total assets less current liabilities 17,857 17,302
Total net assets (liabilities) 17,857 17,302
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,855 17,300
Shareholders' funds 17,857 17,302
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
David Alan Best, Director

BEST FLOORS LIMITED Registered Number 04430896

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2014 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 60,000
Amortisation
At 1 April 2014 27,000
Charge for the year 2,250
On disposals -
At 31 March 2015 29,250
Net book values
At 31 March 2015 30,750
At 31 March 2014 33,000
3Tangible fixed assets
£
Cost
At 1 April 2014 30,307
Additions 803
Disposals -
Revaluations -
Transfers -
At 31 March 2015 31,110
Depreciation
At 1 April 2014 20,344
Charge for the year 2,834
On disposals -
At 31 March 2015 23,178
Net book values
At 31 March 2015 7,932
At 31 March 2014 9,963