Inside Out Domestics Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04485070 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Inside Out Domestics Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs K F A Goodacre

Mrs J P Daley

SECRETARY:

Mrs K F A Goodacre

REGISTERED OFFICE:

49 Forest Rise

Thurnby

Leicester

LE7 9PG

REGISTERED NUMBER:

04485070 (England and Wales)

ACCOUNTANTS:

torr waterfield

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

Tangible assets

2

603

334

CURRENT ASSETS

Debtors

1,704

8,552

Cash at bank

2,751

4,760

4,455

13,312

CREDITORS

Amounts falling due within one year

4,738

12,260

NET CURRENT (LIABILITIES)/ASSETS

(283

)

1,052

TOTAL ASSETS LESS CURRENT LIABILITIES

320

1,386

PROVISIONS FOR LIABILITIES

152

67

NET ASSETS

168

1,319

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

166

1,317

SHAREHOLDERS' FUNDS

168

1,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 March 2016 and were signed on its behalf by:

Mrs K F A Goodacre - Director

Mrs J P Daley - Director

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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

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

At 1 December 2014

1,505

Additions

478

At 30 November 2015

1,983

DEPRECIATION

At 1 December 2014

1,171

Charge for year

209

At 30 November 2015

1,380

NET BOOK VALUE

At 30 November 2015

603

At 30 November 2014

334

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

2

Ordinary A

£1

2

2