IMPORT FURNITURE DEPOT LIMITED Accounts filed on 31-05-2015

IMPORT FURNITURE DEPOT LIMITED Accounts filed on 31-05-2015

IMPORT FURNITURE DEPOT LIMITED - Company Information

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IMPORT FURNITURE DEPOT LIMITED




Company Registration Number:
08525278 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

IMPORT FURNITURE DEPOT LIMITED

Company Information
for the Period Ended 31st May 2015




Director: MR S HUSBANDS
Company secretary: MR S HUSBANDS
Registered office: Mordiford Post Office And Stores Mordiford
Hereford
HR1 4LN
Company Registration Number: 08525278 (England and Wales)

IMPORT FURNITURE DEPOT LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 35,000 16,000
Debtors: 2,258 1,711
Cash at bank and in hand: 16,424 10,167
Total current assets: 53,682 27,878
Creditors
Creditors: amounts falling due within one year 27,432 13,778
Net current assets (liabilities): 26,250 14,100
Total assets less current liabilities: 26,250 14,100
Creditors: amounts falling due after more than one year: 27,739 13,789
Total net assets (liabilities): ( 1,489 ) 311

The notes form part of these financial statements

IMPORT FURNITURE DEPOT LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 1,490 ) 310
Total shareholders funds: ( 1,489 ) 311

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR S HUSBANDS
Status: Director

The notes form part of these financial statements

IMPORT FURNITURE DEPOT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST

    Turnover policy

    NET INVOICED SALE OF GOODS

IMPORT FURNITURE DEPOT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1