Plan It Home Improvements Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05627172 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

PLAN IT HOME IMPROVEMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Fogden

SECRETARY:

I P Fogden

REGISTERED OFFICE:

2nd Floor Compton House

29-33 Church Road

Stanmore

Harrow

Middlesex

HA7 4AR

REGISTERED NUMBER:

05627172 (England and Wales)

ACCOUNTANTS:

D J Driver FCA

Fairview House

8 Chalgrove Gardens

London

N3 3PN

FIXED ASSETS

Tangible assets

2

2,962

4,443

CURRENT ASSETS

Debtors

3

-

3,851

Cash at bank

10,968

2,620

10,968

6,471

CREDITORS

Amounts falling due within one year

(83,099

)

(82,586

)

NET CURRENT LIABILITIES

(72,131

)

(76,115

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(69,169

)

(71,672

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(69,171

)

(71,674

)

SHAREHOLDERS' FUNDS

(69,169

)

(71,672

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 30 December 2015 and were signed by:

S Fogden - 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.

Leasing commitments

Assets obtained under finance lease contracts are capitalised in the balance sheet and depreciated over their

estimated useful lives. The interest element of these obligation is charged to the profit and loss account over the

relevant period. Rentals paid under operating leases are charged to the profit and loss account as incurred.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

18,722

DEPRECIATION

At 1 January 2014

14,279

Charge for year

1,481

At 31 December 2014

15,760

NET BOOK VALUE

At 31 December 2014

2,962

At 31 December 2013

4,443

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (31.12.13 - £ 546 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

£1

2

2