Interior Newman Kamali Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04633177 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Interior Newman Kamali Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N Kamali

P W Newman

SECRETARY:

P W Newman

REGISTERED OFFICE:

10 Cheyne Walk

Northampton

NN1 5PT

REGISTERED NUMBER:

04633177 (England and Wales)

ACCOUNTANTS:

Blue Cube Business Ltd

10 Cheyne Walk

Northampton

Northamptonshire

NN1 5PT

FIXED ASSETS

Tangible assets

2

-

600

CURRENT ASSETS

Debtors

59,682

37,767

Cash at bank

10,734

2,521

70,416

40,288

CREDITORS

Amounts falling due within one year

70,285

36,091

NET CURRENT ASSETS

131

4,197

TOTAL ASSETS LESS CURRENT
LIABILITIES

131

4,797

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

130

4,796

SHAREHOLDERS' FUNDS

131

4,797

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 February 2016 and were signed
on its behalf by:

N Kamali - 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.

Plant and machinery etc

-

20% on cost

Deferred tax

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

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

24,882

DEPRECIATION

At 1 June 2014

24,282

Charge for year

600

At 31 May 2015

24,882

NET BOOK VALUE

At 31 May 2015

-

At 31 May 2014

600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Interior Newman Kamali Ltd - Limited company - abbreviated - 11.9

Interior Newman Kamali Ltd - Limited company - abbreviated - 11.9