Abbreviated Company Accounts - POWELLS INTERIORS LIMITED

Abbreviated Company Accounts - POWELLS INTERIORS LIMITED

POWELLS INTERIORS LIMITED - Company Information

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Registered Number 07765053

POWELLS INTERIORS LIMITED

Abbreviated Accounts

31 August 2015

POWELLS INTERIORS LIMITED Registered Number 07765053

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Stocks 4,500 11,500
Cash at bank and in hand 857 303
5,357 11,803
Creditors: amounts falling due within one year (4,473) (5,297)
Net current assets (liabilities) 884 6,506
Total assets less current liabilities 884 6,506
Creditors: amounts falling due after more than one year (783) (6,772)
Total net assets (liabilities) 101 (266)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1 (366)
Shareholders' funds 101 (266)
  • 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 31 May 2016

And signed on their behalf by:
M POWELL, Director

POWELLS INTERIORS LIMITED Registered Number 07765053

Notes to the Abbreviated Accounts for the period ended 31 August 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.