FKP NEW INTERIORS LIMITED

F K P NEW INTERIORS LIMITED - Company Information

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Registered number: 09432287

Abbreviated accounts

For the Period 10 February 2015 to 28 February 2016

Sammy & Co

Unit 59 Basepoint Business centre

Metcalf Way

Crawley

West Sussex

RH11 7XX

FKP NEW INTERIORS LIMITED

Company No. 09432287

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		Period to 28 February 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		5,266

			5,266
CURRENT ASSETS
Debtors		56,906
Cash at bank and in hand		8,090

		64,996
Creditors: Amounts Falling Due Within One Year	3	(50,960 )

NET CURRENT ASSETS (LIABILITIES)			14,036

TOTAL ASSETS LESS CURRENT LIABILITIES			19,302

NET ASSETS			19,302

Profit and Loss Account			19,302

SHAREHOLDERS' FUNDS			19,302

For the period ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Frank Opoku

31 March 2016

FKP NEW INTERIORS LIMITED

Notes to the Abbreviated Accounts

For the Period 10 February 2015 to 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33.3

2. Tangible Assets


	Total
Cost	£
As at 10 February 2015	7,895

As at 28 February 2016	7,895

Depreciation
As at 10 February 2015	-
Provided during the period	2,629

As at 28 February 2016	2,629

Net Book Value
As at 28 February 2016	5,266

As at 10 February 2015	7,895

3. Creditors: Amounts Falling Due Within One Year

	Period to 28 February 2016
	£
Trade creditors	4,912
Other creditors-CIS (Current liabilities - creditors < 1 year)	39,198
Directors' loan accounts	6,850

	50,960

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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