Abbreviated Company Accounts - CONCEPT FURNITURE CONTRACTS LIMITED
Abbreviated Company Accounts - CONCEPT FURNITURE CONTRACTS LIMITED
Registered Number 02380660
CONCEPT FURNITURE CONTRACTS LIMITED
Abbreviated Accounts
31 August 2015
CONCEPT FURNITURE CONTRACTS LIMITED Registered Number 02380660
Abbreviated Balance Sheet as at 31 August 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 August 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
And signed on their behalf by:
CONCEPT FURNITURE CONTRACTS LIMITED Registered Number 02380660
Notes to the Abbreviated Accounts for the period ended 31 August 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared on the going concern basis.The director considers the going concern basis to be appropriate as he has confirmed his ongoing support of the company.
Turnover policy
Tangible assets depreciation policy
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
£ | |
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Cost | |
At 1 September 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2015 |
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Depreciation | |
At 1 September 2014 |
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Charge for the year |
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On disposals |
( |
At 31 August 2015 |
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Net book values | |
At 31 August 2015 | 12,255 |
At 31 August 2014 | 2,236 |