C A Design Interiors Limited - Abbreviated accounts 16.1

C A Design Interiors Limited - Abbreviated accounts 16.1

C A DESIGN INTERIORS LIMITED - Company Information

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REGISTERED NUMBER: 09177319 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

15TH AUGUST 2014 TO 31ST AUGUST 2015

FOR

C A DESIGN INTERIORS LIMITED

C A DESIGN INTERIORS LIMITED (REGISTERED NUMBER: 09177319)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15TH AUGUST 2014 TO 31ST AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C A DESIGN INTERIORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15TH AUGUST 2014 TO 31ST AUGUST 2015







DIRECTOR: Mrs C Ascroft





REGISTERED OFFICE: 7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN





REGISTERED NUMBER: 09177319 (England and Wales)





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN
Page 1
C A DESIGN INTERIORS LIMITED (REGISTERED NUMBER: 09177319)

ABBREVIATED BALANCE SHEET
31ST AUGUST 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 598

CURRENT ASSETS
Stocks 469
Debtors 169
Cash at bank 656
1,294
CREDITORS
Amounts falling due within one year 844
NET CURRENT ASSETS 450
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,048

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 948
SHAREHOLDERS' FUNDS 1,048

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

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

The director acknowledges her 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 11th May 2016 and were signed by:





Mrs C Ascroft - Director


The notes form part of these abbreviated accounts

Page 2
C A DESIGN INTERIORS LIMITED (REGISTERED NUMBER: 09177319)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15TH AUGUST 2014 TO 31ST AUGUST 2015

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 January 2015).

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.

Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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
Additions 798
At 31st August 2015 798
DEPRECIATION
Charge for period 200
At 31st August 2015 200
NET BOOK VALUE
At 31st August 2015 598

3. CALLED UP SHARE CAPITAL

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

Page 3