Flawless Interiors Limited - Period Ending 2016-01-31

FLAWLESS INTERIORS & TRAINING LTD - Company Information

Registration number: 08376951

Flawless Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2016

The Accounting and Bookkeeping Company Limited
Chartered Certified Accountants
Silkstone House
Pioneer Close
Wath-upon-Dearne
Rotherham
Rotherham
S63 7JZ

Flawless Interiors Limited
Contents

Director's Report

Accountants' Report

Balance Sheet and Notes to the Financial Statements

Flawless Interiors Limited
Director's Report for the Year Ended 31 January 2016

The director presents his report and the unaudited financial statements for the year ended 31 January 2016.

Director of the company

The director who held office during the year was as follows:

Mr B Duggan - Chairman

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 7 July 2016 and signed on its behalf by:

.........................................
Mr B Duggan
Chairman

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Flawless Interiors Limited
for the Year Ended 31 January 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flawless Interiors Limited for the year ended 31 January 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Flawless Interiors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Flawless Interiors Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flawless Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Flawless Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Flawless Interiors Limited. You consider that Flawless Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Flawless Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

The Accounting and Bookkeeping Company Limited
Chartered Certified Accountants
Silkstone House
Pioneer Close
Wath-upon-Dearne
Rotherham
Rotherham
S63 7JZ

7 July 2016

Page 2

Flawless Interiors Limited
(Registration number: 08376951)
Balance Sheet at 31 January 2016

	2016 £	2015 £
Fixed assets	113	2,225
Current assets	86,163	29,554
Creditors: Amounts falling due within one year	89	(602)
Net current assets	86,252	28,952
Total assets less current liabilities	86,365	31,177
Provisions for liabilities	(445)	(445)
Net assets	85,920	30,732
Capital and reserves	85,920	30,732

Notes to the Financial Statements

1	Director's advances, credits and guarantees

Director's advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mr B Duggan
Directors Loan Account	16,755	-	6,857	6,857

Page 3

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 7 July 2016

.........................................
Mr B Duggan
Chairman

Page 4