Abbreviated Company Accounts - A PAINTED ROOM LTD

Abbreviated Company Accounts - A PAINTED ROOM LTD

A PAINTED ROOM LTD - Company Information

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Registered Number 09248096

A PAINTED ROOM LTD

Abbreviated Accounts

31 October 2015

A PAINTED ROOM LTD Registered Number 09248096

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 416
Investments -
416
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 1,206
1,206
Prepayments and accrued income -
Creditors: amounts falling due within one year (14,902)
Net current assets (liabilities) (13,696)
Total assets less current liabilities (13,280)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Total net assets (liabilities) (13,280)
Capital and reserves
Called up share capital 2
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (13,282)
Shareholders' funds (13,280)
  • For the year ending 31 October 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 30 June 2016

And signed on their behalf by:
Gay Hardicker, Director

A PAINTED ROOM LTD Registered Number 09248096

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

2Tangible fixed assets
£
Cost
Additions 624
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2015 624
Depreciation
Charge for the year 208
On disposals 0
At 31 October 2015 208
Net book values
At 31 October 2015 416