Abbreviated Company Accounts - OFFICE INSTALLATIONS (BRISTOL) LIMITED

OFFICE INSTALLATIONS (BRISTOL) LIMITED - Company Information

05405019 OFFICE INSTALLATIONS (BRISTOL) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05405019 2015-04-01 2016-03-31 05405019 2016-03-31 05405019 2015-03-31 05405019 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05405019 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05405019

OFFICE INSTALLATIONS (BRISTOL) LIMITED

Abbreviated Accounts

31 March 2016

OFFICE INSTALLATIONS (BRISTOL) LIMITED Registered Number 05405019

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,117	21,394
		19,117	21,394
Current assets
Stocks		50,981	58,463
Debtors		168,744	136,967
Cash at bank and in hand		13,543	39,863
		233,268	235,293
Creditors: amounts falling due within one year		(198,218)	(172,940)
Net current assets (liabilities)		35,050	62,353
Total assets less current liabilities		54,167	83,747
Creditors: amounts falling due after more than one year		(3,155)	(9,267)
Total net assets (liabilities)		51,012	74,480
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		50,912	74,380
Shareholders' funds		51,012	74,480

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 16 December 2016

And signed on their behalf by:
Terence Yeatman, Director

OFFICE INSTALLATIONS (BRISTOL) LIMITED Registered Number 05405019

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	40,015
Additions	6,811
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	46,826
Depreciation
At 1 April 2015	18,621
Charge for the year	9,088
On disposals	-
At 31 March 2016	27,709
Net book values
At 31 March 2016	19,117
At 31 March 2015	21,394

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100