Abbreviated Company Accounts - YOUR FITTED HOME LTD.

Abbreviated Company Accounts - YOUR FITTED HOME LTD.

YOUR FITTED HOME LTD. - Company Information

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Registered Number 08968793

YOUR FITTED HOME LTD.

Abbreviated Accounts

31 March 2016

YOUR FITTED HOME LTD. Registered Number 08968793

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,136 14,848
11,136 14,848
Current assets
Debtors - 756
Cash at bank and in hand 58,896 25,314
58,896 26,070
Creditors: amounts falling due within one year (50,934) (25,759)
Net current assets (liabilities) 7,962 311
Total assets less current liabilities 19,098 15,159
Creditors: amounts falling due after more than one year (2,829) (6,122)
Total net assets (liabilities) 16,269 9,037
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,169 8,937
Shareholders' funds 16,269 9,037
  • 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:
Mr Edward, Director

YOUR FITTED HOME LTD. Registered Number 08968793

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 April 2015 19,798
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 19,798
Depreciation
At 1 April 2015 4,950
Charge for the year 3,712
On disposals -
At 31 March 2016 8,662
Net book values
At 31 March 2016 11,136
At 31 March 2015 14,848