Abbreviated Company Accounts - W9 CARPETS LTD

Registered Number 08010610

W9 CARPETS LTD

Abbreviated Accounts

31 March 2016

W9 CARPETS LTD Registered Number 08010610

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	311	389
		311	389
Current assets
Stocks		36,400	37,250
Debtors		1,555	2,250
Investments		5,550	4,859
		43,505	44,359
Creditors: amounts falling due within one year		(31,683)	(32,416)
Net current assets (liabilities)		11,822	11,943
Total assets less current liabilities		12,133	12,332
Creditors: amounts falling due after more than one year		(12,000)	(12,000)
Total net assets (liabilities)		133	332
Capital and reserves
Called up share capital		100	100
Profit and loss account		33	232
Shareholders' funds		133	332

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 23 December 2016

And signed on their behalf by:
MK AZIMI, Director
F BAREZ, Director

W9 CARPETS LTD Registered Number 08010610

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	389
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	389
Depreciation
At 1 April 2015	-
Charge for the year	78
On disposals	-
At 31 March 2016	78
Net book values
At 31 March 2016	311
At 31 March 2015	389