Abbreviated Company Accounts - SQUARE KITCHENS & BATHROOMS LIMITED

Abbreviated Company Accounts - SQUARE KITCHENS & BATHROOMS LIMITED

SQUARE KITCHENS & BATHROOMS LIMITED - Company Information

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Registered Number 09284425

SQUARE KITCHENS & BATHROOMS LIMITED

Abbreviated Accounts

31 October 2015

SQUARE KITCHENS & BATHROOMS LIMITED Registered Number 09284425

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,255
1,255
Current assets
Stocks 10,896
Cash at bank and in hand 83,055
93,951
Creditors: amounts falling due within one year (57,422)
Net current assets (liabilities) 36,529
Total assets less current liabilities 37,784
Total net assets (liabilities) 37,784
Capital and reserves
Called up share capital 2
Profit and loss account 37,782
Shareholders' funds 37,784
  • 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 14 July 2016

And signed on their behalf by:
R Fagan, Director

SQUARE KITCHENS & BATHROOMS LIMITED Registered Number 09284425

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
Additions 1,674
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,674
Depreciation
Charge for the year 419
On disposals -
At 31 October 2015 419
Net book values
At 31 October 2015 1,255