Abbreviated Company Accounts - HOME TILES LIMITED

Abbreviated Company Accounts - HOME TILES LIMITED

HOME TILES LIMITED - Company Information

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Registered Number 07493026

HOME TILES LIMITED

Abbreviated Accounts

31 December 2015

HOME TILES LIMITED Registered Number 07493026

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 285,904 309,927
285,904 309,927
Current assets
Stocks 411,000 318,500
Debtors 54,466 28,765
Cash at bank and in hand 183,702 73,305
649,168 420,570
Creditors: amounts falling due within one year (749,422) (607,132)
Net current assets (liabilities) (100,254) (186,562)
Total assets less current liabilities 185,650 123,365
Total net assets (liabilities) 185,650 123,365
Capital and reserves
Called up share capital 100 100
Profit and loss account 185,550 123,265
Shareholders' funds 185,650 123,365
  • For the year ending 31 December 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 28 June 2016

And signed on their behalf by:
A McCourt, Director

HOME TILES LIMITED Registered Number 07493026

Notes to the Abbreviated Accounts for the period ended 31 December 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
At 1 January 2015 389,165
Additions 39,119
Disposals -
Revaluations -
Transfers -
At 31 December 2015 428,284
Depreciation
At 1 January 2015 79,238
Charge for the year 63,142
On disposals -
At 31 December 2015 142,380
Net book values
At 31 December 2015 285,904
At 31 December 2014 309,927