My Interior Stylist Limited |
Registered number: |
06407514 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
- |
|
|
250 |
Debtors |
|
|
3,216 |
|
|
- |
Cash at bank and in hand |
|
|
2,184 |
|
|
15,027 |
|
|
|
5,400 |
|
|
15,277 |
|
Creditors: amounts falling due within one year |
|
|
(3,812) |
|
|
(3,875) |
|
Net current assets |
|
|
|
1,588 |
|
|
11,402 |
|
Net assets |
|
|
|
1,588 |
|
|
11,402 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
1,488 |
|
|
11,302 |
|
Shareholder's funds |
|
|
|
1,588 |
|
|
11,402 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Z Brewer |
Director |
Approved by the board on 5 December 2016 |
|