Abbreviated Company Accounts - CUBE OFFICE INTERIORS LIMITED

CUBE OFFICE INTERIORS LIMITED - Company Information

06876524 CUBE OFFICE INTERIORS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06876524 2014-05-01 2015-04-30 06876524 2015-04-30 06876524 2014-04-30 06876524 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06876524 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06876524

CUBE OFFICE INTERIORS LIMITED

Abbreviated Accounts

30 April 2015

CUBE OFFICE INTERIORS LIMITED Registered Number 06876524

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,784	1,315
		2,784	1,315
Current assets
Stocks		2,300	6,250
Debtors		34,807	54,054
Cash at bank and in hand		52,830	13,040
		89,937	73,344
Creditors: amounts falling due within one year		(72,581)	(73,354)
Net current assets (liabilities)		17,356	(10)
Total assets less current liabilities		20,140	1,305
Provisions for liabilities		(597)	(303)
Total net assets (liabilities)		19,543	1,002
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		19,542	1,001
Shareholders' funds		19,543	1,002

For the year ending 30 April 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 29 December 2015

And signed on their behalf by:
D Ellis, Director

CUBE OFFICE INTERIORS LIMITED Registered Number 06876524

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work done during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates to write off the cost of each asset over its expected useful life, as follows:-
Furniture and equipment - 25% reducing balance
Motor vehicle - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,458
Additions	2,400
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,858
Depreciation
At 1 May 2014	2,143
Charge for the year	931
On disposals	-
At 30 April 2015	3,074
Net book values
At 30 April 2015	2,784
At 30 April 2014	1,315

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

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