Abbreviated Company Accounts - FLOORSPEC LIMITED

Abbreviated Company Accounts - FLOORSPEC LIMITED

FLOORSPEC LIMITED - Company Information

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Registered Number 05601973

FLOORSPEC LIMITED

Abbreviated Accounts

30 September 2015

FLOORSPEC LIMITED Registered Number 05601973

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,160 25,547
19,160 25,547
Current assets
Debtors 38,664 22,258
Cash at bank and in hand 59,881 41,329
98,545 63,587
Creditors: amounts falling due within one year (25,370) (22,315)
Net current assets (liabilities) 73,175 41,272
Total assets less current liabilities 92,335 66,819
Creditors: amounts falling due after more than one year (10,000) (15,000)
Total net assets (liabilities) 82,335 51,819
Capital and reserves
Called up share capital 1 1
Other reserves 51,818 40,693
Profit and loss account 30,516 11,125
Shareholders' funds 82,335 51,819
  • For the year ending 30 September 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 11 April 2016

And signed on their behalf by:
R S Garner, Director

FLOORSPEC LIMITED Registered Number 05601973

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 34,063
Additions 15,526
Disposals (15,526)
Revaluations -
Transfers -
At 30 September 2015 34,063
Depreciation
At 1 October 2014 8,516
Charge for the year 6,387
On disposals -
At 30 September 2015 14,903
Net book values
At 30 September 2015 19,160
At 30 September 2014 25,547