Abbreviated Company Accounts - INTERIORS SOUTH LIMITED

Abbreviated Company Accounts - INTERIORS SOUTH LIMITED

INTERIORS SOUTH LIMITED - Company Information

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Registered Number 04077901

INTERIORS SOUTH LIMITED

Abbreviated Accounts

30 April 2016

INTERIORS SOUTH LIMITED Registered Number 04077901

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 28,121 37,197
28,121 37,197
Current assets
Debtors 80,934 38,725
Cash at bank and in hand 78,752 219,606
159,686 258,331
Prepayments and accrued income 55,963 59,578
Net current assets (liabilities) 215,649 317,909
Total assets less current liabilities 243,770 355,106
Creditors: amounts falling due after more than one year (203,990) (333,108)
Accruals and deferred income (1,000) (1,500)
Total net assets (liabilities) 38,780 20,498
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,680 20,398
Shareholders' funds 38,780 20,498
  • 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 11 October 2016

And signed on their behalf by:
MRS Y CURTIS, Director

INTERIORS SOUTH LIMITED Registered Number 04077901

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 56,580
Additions 2,687
Disposals -
Revaluations -
Transfers -
At 30 April 2016 59,267
Depreciation
At 1 May 2015 19,383
Charge for the year 11,763
On disposals -
At 30 April 2016 31,146
Net book values
At 30 April 2016 28,121
At 30 April 2015 37,197