Abbreviated Company Accounts - CUBE OFFICE INTERIORS LIMITED

CUBE OFFICE INTERIORS LIMITED - Company Information

06876524 CUBE OFFICE INTERIORS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06876524 2015-05-01 2016-04-30 06876524 2016-04-30 06876524 2015-04-30 06876524 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06876524 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06876524

CUBE OFFICE INTERIORS LIMITED

Abbreviated Accounts

30 April 2016

CUBE OFFICE INTERIORS LIMITED Registered Number 06876524

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,862	2,784
		6,862	2,784
Current assets
Stocks		1,850	2,300
Debtors		24,390	34,807
Cash at bank and in hand		53,201	52,830
		79,441	89,937
Creditors: amounts falling due within one year		(70,727)	(72,581)
Net current assets (liabilities)		8,714	17,356
Total assets less current liabilities		15,576	20,140
Provisions for liabilities		(1,413)	(597)
Total net assets (liabilities)		14,163	19,543
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		14,162	19,542
Shareholders' funds		14,163	19,543

For the year ending 30 April 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 17 October 2016

And signed on their behalf by:
D Ellis, Director

CUBE OFFICE INTERIORS LIMITED Registered Number 06876524

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents the total invoice value, excluding value added tax. of work done during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows:

Furniture and equipment - 25% reducing balance
Motor vehicle - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	5,858
Additions	6,365
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	12,223
Depreciation
At 1 May 2015	3,074
Charge for the year	2,287
On disposals	-
At 30 April 2016	5,361
Net book values
At 30 April 2016	6,862
At 30 April 2015	2,784

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

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