Carlile Furniture Limited - Limited company - abbreviated - 11.9

Carlile Furniture Limited - Limited company - abbreviated - 11.9

CARLILE FURNITURE LIMITED - Company Information

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REGISTERED NUMBER: 05413355 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CARLILE FURNITURE LIMITED

CARLILE FURNITURE LIMITED (REGISTERED NUMBER: 05413355)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARLILE FURNITURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: J R Carlile





SECRETARY: R Savage





REGISTERED OFFICE: 52 Great Eastern Street
London
EC2A 3EP





REGISTERED NUMBER: 05413355 (England and Wales)





ACCOUNTANTS: Oppenheim Scroxton
52 Great Eastern Street
London
EC2A 3EP
Page 1
CARLILE FURNITURE LIMITED (REGISTERED NUMBER: 05413355)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 909 1,213

CURRENT ASSETS
Stocks 1,360 1,247
Debtors 5,681 5,681
Cash at bank and in hand 13,952 1,827
20,993 8,755
CREDITORS
Amounts falling due within one year 15,669 5,650
NET CURRENT ASSETS 5,324 3,105
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,233
4,318

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,133 4,218
SHAREHOLDERS' FUNDS 6,233 4,318

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

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





J R Carlile - Director


The notes form part of these abbreviated accounts

Page 2
CARLILE FURNITURE LIMITED (REGISTERED NUMBER: 05413355)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

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 April 2014
and 31 March 2015 9,188
DEPRECIATION
At 1 April 2014 7,975
Charge for year 304
At 31 March 2015 8,279
NET BOOK VALUE
At 31 March 2015 909
At 31 March 2014 1,213

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3