Abbreviated Company Accounts - ETC RUGS LTD

Abbreviated Company Accounts - ETC RUGS LTD

ETC RUGS LTD - Company Information

Print Friendly Version

Registered Number 08140412

ETC RUGS LTD

Abbreviated Accounts

30 September 2015

ETC RUGS LTD Registered Number 08140412

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,731 19,184
20,731 19,184
Current assets
Stocks 52,398 49,020
Debtors 7,387 2,671
Cash at bank and in hand 6,261 8,602
66,046 60,293
Creditors: amounts falling due within one year (71,846) (69,388)
Net current assets (liabilities) (5,800) (9,095)
Total assets less current liabilities 14,931 10,089
Total net assets (liabilities) 14,931 10,089
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 9,931 5,089
Shareholders' funds 14,931 10,089
  • 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 12 April 2016

And signed on their behalf by:
Mr Nazim Patel, Director

ETC RUGS LTD Registered Number 08140412

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 19,184
Additions 4,955
Disposals -
Revaluations -
Transfers -
At 30 September 2015 24,139
Depreciation
At 1 October 2014 -
Charge for the year 3,408
On disposals -
At 30 September 2015 3,408
Net book values
At 30 September 2015 20,731
At 30 September 2014 19,184