Nantwich Clive Christian Interiors Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08415470 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 22nd February 2013 to 31st December 2013

for

Nantwich Clive Christian Interiors

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

S R Higginson

A J Ward

T Huxley

SECRETARY:

REGISTERED OFFICE:

Meadowview House

162 Holmes Chapel Road

Congleton

Cheshire

CW12 4QB

REGISTERED NUMBER:

08415470 (England and Wales)

ACCOUNTANTS:

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

FIXED ASSETS

Intangible assets

2

8,000

Tangible assets

3

47,701

55,701

CURRENT ASSETS

Debtors

199,393

Cash at bank and in hand

75,894

275,287

CREDITORS

Amounts falling due within one year

348,317

NET CURRENT LIABILITIES

(73,030

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,329

)

CAPITAL AND RESERVES

Called up share capital

4

4

Profit and loss account

(17,333

)

SHAREHOLDERS' FUNDS

(17,329

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2013 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 23rd June 2014 and were signed on its behalf by:

S R Higginson - Director

A J Ward - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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

-

25% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,000

At 31st December 2013

10,000

AMORTISATION

Amortisation for period

2,000

At 31st December 2013

2,000

NET BOOK VALUE

At 31st December 2013

8,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

63,711

At 31st December 2013

63,711

DEPRECIATION

Charge for period

16,010

At 31st December 2013

16,010

NET BOOK VALUE

At 31st December 2013

47,701

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

£1

4

4 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31st December 2013 set out on pages one to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

25th June 2014