Abbreviated Company Accounts - IVORY HOME INTERIOR LIMITED

Abbreviated Company Accounts - IVORY HOME INTERIOR LIMITED


Registered Number 08946157

IVORY HOME INTERIOR LIMITED

Abbreviated Accounts

31 March 2016

IVORY HOME INTERIOR LIMITED Registered Number 08946157

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,152 4,152
4,152 4,152
Current assets
Stocks 3,282 1,966
Debtors - 526
Cash at bank and in hand 25 223
3,307 2,715
Creditors: amounts falling due within one year (16,288) (14,363)
Net current assets (liabilities) (12,981) (11,648)
Total assets less current liabilities (8,829) (7,496)
Total net assets (liabilities) (8,829) (7,496)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,929) (7,596)
Shareholders' funds (8,829) (7,496)
  • 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 2 December 2016

And signed on their behalf by:
Isaac Osei, Director

IVORY HOME INTERIOR LIMITED Registered Number 08946157

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

1Accounting Policies

Turnover policy
turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 April 2015 4,152
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,152
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 4,152
At 31 March 2015 4,152