Abbreviated Company Accounts - CLIFTON INTERIORS LIMITED

CLIFTON INTERIORS LIMITED - Company Information

01998506 CLIFTON INTERIORS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01998506 2013-01-01 2013-12-31 01998506 2013-12-31 01998506 2012-12-31 01998506 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01998506 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01998506

CLIFTON INTERIORS LIMITED

Abbreviated Accounts

31 December 2013

CLIFTON INTERIORS LIMITED Registered Number 01998506

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,487	5,332
		4,487	5,332
Current assets
Stocks		10,000	10,000
Debtors		50,497	88,679
Cash at bank and in hand		20,949	78,576
		81,446	177,255
Creditors: amounts falling due within one year		(79,213)	(158,726)
Net current assets (liabilities)		2,233	18,529
Total assets less current liabilities		6,720	23,861
Total net assets (liabilities)		6,720	23,861
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,718	23,859
Shareholders' funds		6,720	23,861

For the year ending 31 December 2013 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 6 November 2014

And signed on their behalf by:
R Winston, Director

CLIFTON INTERIORS LIMITED Registered Number 01998506

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and Buildings Freehold - 2% on cost
Fixtures, fittings & equipment - 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	76,372
Additions	1,398
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	77,770
Depreciation
At 1 January 2013	71,040
Charge for the year	2,243
On disposals	-
At 31 December 2013	73,283
Net book values
At 31 December 2013	4,487
At 31 December 2012	5,332

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2