Abbreviated Company Accounts - FOAM HOME LIMITED

Abbreviated Company Accounts - FOAM HOME LIMITED

FOAM HOME LIMITED - Company Information

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Registered Number 06230722

FOAM HOME LIMITED

Abbreviated Accounts

31 December 2015

FOAM HOME LIMITED Registered Number 06230722

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2 2
Tangible assets 3 124,863 53,920
124,865 53,922
Current assets
Debtors 208,599 164,138
Cash at bank and in hand 462,639 362,689
671,238 526,827
Creditors: amounts falling due within one year (221,638) (169,927)
Net current assets (liabilities) 449,600 356,900
Total assets less current liabilities 574,465 410,822
Creditors: amounts falling due after more than one year (123,862) (106,645)
Total net assets (liabilities) 450,603 304,177
Capital and reserves
Called up share capital 100 100
Profit and loss account 450,503 304,077
Shareholders' funds 450,603 304,177
  • 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 1 July 2016

And signed on their behalf by:
NOEL GILRONAN, Director

FOAM HOME LIMITED Registered Number 06230722

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.

2Intangible fixed assets
£
Cost
At 1 January 2015 22,202
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 22,202
Amortisation
At 1 January 2015 22,200
Charge for the year -
On disposals -
At 31 December 2015 22,200
Net book values
At 31 December 2015 2
At 31 December 2014 2
3Tangible fixed assets
£
Cost
At 1 January 2015 234,321
Additions 106,494
Disposals -
Revaluations -
Transfers -
At 31 December 2015 340,815
Depreciation
At 1 January 2015 180,401
Charge for the year 35,551
On disposals -
At 31 December 2015 215,952
Net book values
At 31 December 2015 124,863
At 31 December 2014 53,920