QUALITY CARPET & FURNITURE LIMITED Accounts filed on 31-12-2015

QUALITY CARPET & FURNITURE LIMITED Accounts filed on 31-12-2015

QUALITY CARPET & FURNITURE LIMITED - Company Information

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QUALITY CARPET & FURNITURE LIMITED




Company Registration Number:
06780549 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

QUALITY CARPET & FURNITURE LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Tahir Mahmood
Registered office: Britania Building, Unit 3 Leagrave Road
Luton
LU3 1RJ
Company Registration Number: 06780549 (England and Wales)

QUALITY CARPET & FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,586 4,482
Total fixed assets: 3,586 4,482
Current assets
Stocks: 87,560 85,221
Debtors: 100 100
Cash at bank and in hand: 1,984 3
Total current assets: 89,644 85,324
Creditors
Creditors: amounts falling due within one year 6,484 7,275
Net current assets (liabilities): 83,160 78,049
Total assets less current liabilities: 86,746 82,531
Creditors: amounts falling due after more than one year: 61,214 63,010
Total net assets (liabilities): 25,532 19,521

The notes form part of these financial statements

QUALITY CARPET & FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 25,432 19,421
Total shareholders funds: 25,532 19,521

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tahir Mahmood
Status: Director

The notes form part of these financial statements

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Company and of the Company for that period.

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 13,320
    At 31st December 2015: 13,320
    Depreciation
    At 01st January 2015: 8,838
    Charge for year: 896
    At 31st December 2015: 9,734
    Net book value
    At 31st December 2015: 3,586
    At 31st December 2014: 4,482

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100