Abbreviated Company Accounts - THE INVISIBLE PAINTER LIMITED

Abbreviated Company Accounts - THE INVISIBLE PAINTER LIMITED

THE INVISIBLE PAINTER LIMITED - Company Information

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Registered Number 05890220

THE INVISIBLE PAINTER LIMITED

Abbreviated Accounts

31 July 2015

THE INVISIBLE PAINTER LIMITED Registered Number 05890220

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 193,908 192,975
193,908 192,975
Current assets
Debtors 203,916 116,812
Cash at bank and in hand 175,532 169,863
379,448 286,675
Creditors: amounts falling due within one year (142,808) (117,609)
Net current assets (liabilities) 236,640 169,066
Total assets less current liabilities 430,548 362,041
Creditors: amounts falling due after more than one year (124,044) (127,881)
Provisions for liabilities (29,502) (32,788)
Total net assets (liabilities) 277,002 201,372
Capital and reserves
Called up share capital 4 4
Profit and loss account 276,998 201,368
Shareholders' funds 277,002 201,372
  • For the year ending 31 July 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 September 2015

And signed on their behalf by:
Andrew Bassett, Director
Paul James, Director

THE INVISIBLE PAINTER LIMITED Registered Number 05890220

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

2Tangible fixed assets
£
Cost
At 1 August 2014 193,501
Additions 1,665
Disposals -
Revaluations -
Transfers -
At 31 July 2015 195,166
Depreciation
At 1 August 2014 526
Charge for the year 732
On disposals -
At 31 July 2015 1,258
Net book values
At 31 July 2015 193,908
At 31 July 2014 192,975