| Claygate Interior Design Limited |
| Registered number: |
07937654 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,196 |
|
|
672 |
|
| Current assets |
| Debtors |
|
|
12,400 |
|
|
15,750 |
| Cash at bank and in hand |
|
|
39 |
|
|
8 |
|
|
|
12,439 |
|
|
15,758 |
|
| Creditors: amounts falling due within one year |
|
|
(10,981) |
|
|
(16,238) |
|
| Net current assets/(liabilities) |
|
|
|
1,458 |
|
|
(480) |
|
| Net assets |
|
|
|
2,654 |
|
|
192 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
2,554 |
|
|
92 |
|
| Shareholder's funds |
|
|
|
2,654 |
|
|
192 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J L Draper |
| Director |
| Approved by the board on 31 August 2016 |
|
| Claygate Interior Design Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Income is recognised when the work is completed, the goods supplied or an invoice raised whichever is the sooner. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
940 |
|
Additions |
950 |
|
At 30 November 2015 |
1,890 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
268 |
|
Charge for the year |
426 |
|
At 30 November 2015 |
694 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
1,196 |
|
At 30 November 2014 |
672 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
