INSPIRED RENOVATIONS SWANWICK LIMITED Accounts filed on 30-06-2015

INSPIRED RENOVATIONS SWANWICK LIMITED Accounts filed on 30-06-2015

INSPIRED RENOVATIONS SWANWICK LIMITED - Company Information

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INSPIRED RENOVATIONS SWANWICK LIMITED




Company Registration Number:
06626064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

INSPIRED RENOVATIONS SWANWICK LIMITED

Company Information
for the Period Ended 30th June 2015




Director: emma liptrott
john liptrott
Company secretary: emma liptrott
Registered office: Cherry Tree Cottage Cherry Tree Cottage
Booth Bed Lane
Allostock
Cheshire
Company Registration Number: 06626064 (England and Wales)

INSPIRED RENOVATIONS SWANWICK LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 226,800 340,800
Debtors: 2 7,484 7,484
Cash at bank and in hand: 596 298
Total current assets: 234,880 348,582
Creditors
Net current assets (liabilities): 234,880 348,582
Total assets less current liabilities: 234,880 348,582
Creditors: amounts falling due after more than one year: 3 237,609 348,640
Total net assets (liabilities): ( 2,729 ) ( 58 )

The notes form part of these financial statements

INSPIRED RENOVATIONS SWANWICK LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 2,731 ) ( 60 )
Total shareholders funds: ( 2,729 ) ( 58 )

For the year ending 30 June 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 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: emma liptrott
Status: Director

The notes form part of these financial statements

INSPIRED RENOVATIONS SWANWICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluayion of certain fixed assets and in accordance with the financial reporting standards for small entities effective april 2008

    Turnover policy

    The turnover represented in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of Value Added Tax discounts.

INSPIRED RENOVATIONS SWANWICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Debtors

    2015
    £     		2014
    £
    Trade debtors: 7,484 7,484
    Total: 7,484 7,484

    Due as outstanding rent

INSPIRED RENOVATIONS SWANWICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 237,609 348,640
    Total: 237,609 348,640

    As at June 2015 the directors were owed £85789, (£196800 2014)

INSPIRED RENOVATIONS SWANWICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2