Abbreviated Company Accounts - DUVET PILLOW & LINEN CO. LTD

Abbreviated Company Accounts - DUVET PILLOW & LINEN CO. LTD

DUVET PILLOW & LINEN CO. LTD - Company Information

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Registered Number 06897285

DUVET PILLOW & LINEN CO. LTD

Abbreviated Accounts

31 December 2015

DUVET PILLOW & LINEN CO. LTD Registered Number 06897285

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 192,804 188,329
192,804 188,329
Current assets
Stocks 42,410 38,455
Debtors 331,544 235,486
Cash at bank and in hand 73,911 24,259
447,865 298,200
Creditors: amounts falling due within one year (418,131) (302,796)
Net current assets (liabilities) 29,734 (4,596)
Total assets less current liabilities 222,538 183,733
Total net assets (liabilities) 222,538 183,733
Capital and reserves
Called up share capital 100 100
Profit and loss account 222,438 183,633
Shareholders' funds 222,538 183,733
  • 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 27 September 2016

And signed on their behalf by:
MR A KHAN, Director

DUVET PILLOW & LINEN CO. LTD Registered Number 06897285

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.

Turnover policy
Turnover is total sales for the year.

2Tangible fixed assets
£
Cost
At 1 January 2015 307,846
Additions 79,865
Disposals -
Revaluations -
Transfers -
At 31 December 2015 387,711
Depreciation
At 1 January 2015 119,517
Charge for the year 75,390
On disposals -
At 31 December 2015 194,907
Net book values
At 31 December 2015 192,804
At 31 December 2014 188,329