Thanet Decor Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04096358 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2015

for

Thanet Decor Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J M Cockerill

SECRETARY:

P H Secretarial Serv

REGISTERED OFFICE:

99 Canterbury Road

Whitstable

Kent

CT5 4HG

REGISTERED NUMBER:

04096358 (England and Wales)

ACCOUNTANTS:

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

FIXED ASSETS

Tangible assets

2

2,929

3,144

CURRENT ASSETS

Cash at bank and in hand

145,808

64,393

CREDITORS

Amounts falling due within one year

52,955

33,299

NET CURRENT ASSETS

92,853

31,094

TOTAL ASSETS LESS CURRENT LIABILITIES

95,782

34,238

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

95,682

34,138

SHAREHOLDERS' FUNDS

95,782

34,238

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 22 December 2015 and were signed by:

Mr J M Cockerill - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 November 2014

14,316

Additions

672

At 31 October 2015

14,988

DEPRECIATION

At 1 November 2014

11,172

Charge for year

887

At 31 October 2015

12,059

NET BOOK VALUE

At 31 October 2015

2,929

At 31 October 2014

3,144

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary Shares

1

100

100