CUSTOM WARDROBES LIMITED Accounts filed on 30-09-2015

CUSTOM WARDROBES LIMITED Accounts filed on 30-09-2015

CUSTOM WARDROBES LIMITED - Company Information

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CUSTOM WARDROBES LIMITED




Company Registration Number:
07762857 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

CUSTOM WARDROBES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: MR KIRAN TAMADA
Registered office: 43 Sandown Way
Northolt
UB5 4HZ
Company Registration Number: 07762857 (England and Wales)

CUSTOM WARDROBES LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 46,985 37,769
Total fixed assets: 46,985 37,769
Current assets
Debtors: 38,253 23,117
Cash at bank and in hand: 3,103 9,548
Total current assets: 41,356 32,665
Creditors
Creditors: amounts falling due within one year 107,079 113,445
Net current assets (liabilities): ( 65,723 ) ( 80,780 )
Total assets less current liabilities: ( 18,738 ) ( 43,011 )
Total net assets (liabilities): ( 18,738 ) ( 43,011 )

The notes form part of these financial statements

CUSTOM WARDROBES LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 19,738 ) ( 44,011 )
Total shareholders funds: ( 18,738 ) ( 43,011 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR KIRAN TAMADA
Status: Director

The notes form part of these financial statements

CUSTOM WARDROBES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Fixtures, fittings and equipment - 15% straight line Motor vehicles - 10% straight line

CUSTOM WARDROBES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 51,425
    Additions: 15,929
    At 30th September 2015: 67,354
    Depreciation
    At 01st October 2014: 13,656
    Charge for year: 6,713
    At 30th September 2015: 20,369
    Net book value
    At 30th September 2015: 46,985
    At 30th September 2014: 37,769

CUSTOM WARDROBES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000