Abbreviated Company Accounts - CHRIS COUSIN INTERIORS LIMITED

Abbreviated Company Accounts - CHRIS COUSIN INTERIORS LIMITED

CHRIS COUSIN INTERIORS LIMITED - Company Information

Print Friendly Version

Registered Number 06819934

CHRIS COUSIN INTERIORS LIMITED

Abbreviated Accounts

31 March 2016

CHRIS COUSIN INTERIORS LIMITED Registered Number 06819934

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,096 4,129
3,096 4,129
Current assets
Stocks 3,400 3,500
Debtors 2,000 9,388
Cash at bank and in hand 14,416 27,619
19,816 40,507
Creditors: amounts falling due within one year (15,396) (18,022)
Net current assets (liabilities) 4,420 22,485
Total assets less current liabilities 7,516 26,614
Total net assets (liabilities) 7,516 26,614
Capital and reserves
Called up share capital 20 20
Profit and loss account 7,496 26,594
Shareholders' funds 7,516 26,614
  • For the year ending 31 March 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 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 21 November 2016

And signed on their behalf by:
C Cousin, Director

CHRIS COUSIN INTERIORS LIMITED Registered Number 06819934

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 15,754
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,754
Depreciation
At 1 April 2015 11,625
Charge for the year 1,033
On disposals -
At 31 March 2016 12,658
Net book values
At 31 March 2016 3,096
At 31 March 2015 4,129