BETTS HOME IMPROVEMENTS LIMITED - Limited company - abbreviated - 11.6

BETTS HOME IMPROVEMENTS LIMITED - Limited company - abbreviated - 11.6


07117577 6.4.15 5.4.16 5.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071175772015-04-05071175772016-04-05071175772015-04-062016-04-05071175772014-01-31071175772014-02-012015-04-05071175772015-04-0507117577ns12:England2015-04-062016-04-0507117577ns14:PoundSterling2015-04-062016-04-0507117577ns7:Director12015-04-062016-04-0507117577ns7:OrdinaryShareClass12015-04-062016-04-0507117577ns7:RegisteredOffice2015-04-062016-04-0507117577ns7:EntityAccountantsOrAuditors2015-04-062016-04-0507117577ns5:PlantMachinery2015-04-062016-04-0507117577ns5:MotorVehicles2015-04-062016-04-0507117577ns7:OrdinaryShareClass12016-04-0507117577ns7:OrdinaryShareClass12015-04-05
REGISTERED NUMBER: 07117577 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2016

FOR

BETTS HOME IMPROVEMENTS LIMITED

BETTS HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 07117577)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BETTS HOME IMPROVEMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2016







DIRECTOR: L G D Betts





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 07117577 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

BETTS HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 07117577)

ABBREVIATED BALANCE SHEET
5 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,009 765

CURRENT ASSETS
Debtors 11,918 10,956
Cash at bank 194 2,043
12,112 12,999
CREDITORS
Amounts falling due within one year 3 15,244 13,267
NET CURRENT LIABILITIES (3,132 ) (268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,877

497

CREDITORS
Amounts falling due after more than one year 3 7,600 -
NET ASSETS 1,277 497

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,177 397
SHAREHOLDERS' FUNDS 1,277 497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 April 2016 and were signed by:




L G D Betts - Director


BETTS HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 07117577)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016

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 services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Tools & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2015 956
Additions 15,197
At 5 April 2016 16,153
DEPRECIATION
At 6 April 2015 191
Charge for year 3,953
At 5 April 2016 4,144
NET BOOK VALUE
At 5 April 2016 12,009
At 5 April 2015 765

3. CREDITORS

Creditors include an amount of £ 10,000 for which security has been given.

BETTS HOME IMPROVEMENTS LIMITED (REGISTERED NUMBER: 07117577)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 5 APRIL 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100