Generation Flooring (Holdings) Limited - Abbreviated accounts 16.3

Generation Flooring (Holdings) Limited - Abbreviated accounts 16.3

GENERATION FLOORING (HOLDINGS) LIMITED - Company Information

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REGISTERED NUMBER: 08200662 (England and Wales)















GENERATION FLOORING (HOLDINGS) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






GENERATION FLOORING (HOLDINGS) LIMITED (REGISTERED NUMBER: 08200662)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GENERATION FLOORING (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: R N Wilson
R Wilson
Mrs C B Wilson





REGISTERED OFFICE: Unit 8, Houndhill Park
Bolton Road
Wath-Upon-Dearne
Rotherham
South Yorkshire
S63 7LG





REGISTERED NUMBER: 08200662 (England and Wales)





Page 1
GENERATION FLOORING (HOLDINGS) LIMITED (REGISTERED NUMBER: 08200662)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 100 100

CURRENT ASSETS
Debtors - 8,845
Cash in hand 100 100
100 8,945
CREDITORS
Amounts falling due within one year - 8,845
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
200
200

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 100 100
SHAREHOLDERS' FUNDS 200 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 June 2017 and were signed on its behalf by:



R N Wilson - Director



R Wilson - Director


The notes form part of these abbreviated accounts

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GENERATION FLOORING (HOLDINGS) LIMITED (REGISTERED NUMBER: 08200662)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2015
and 30 September 2016 100
NET BOOK VALUE
At 30 September 2016 100
At 30 September 2015 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Generation Flooring Limited
Nature of business: Internet flooring retailer
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 635,340 438,709
Profit for the year 303,247 320,619

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

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