Abbreviated Company Accounts - CUSTOM WARDROBES LIMITED

CUSTOM WARDROBES LIMITED - Company Information

07762857 CUSTOM WARDROBES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07762857 2015-10-01 2016-09-30 07762857 2016-09-30 07762857 2015-09-30 07762857 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07762857 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07762857

CUSTOM WARDROBES LIMITED

Abbreviated Accounts

30 September 2016

CUSTOM WARDROBES LIMITED Registered Number 07762857

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	130,193	46,985
		130,193	46,985
Current assets
Debtors		97,000	38,253
Cash at bank and in hand		2,946	3,103
		99,946	41,356
Creditors: amounts falling due within one year		(178,851)	(107,079)
Net current assets (liabilities)		(78,905)	(65,723)
Total assets less current liabilities		51,288	(18,738)
Creditors: amounts falling due after more than one year		(67,868)	0
Total net assets (liabilities)		(16,580)	(18,738)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(17,580)	(19,738)
Shareholders' funds		(16,580)	(18,738)

For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Mr Kiran Tamada, Director

CUSTOM WARDROBES LIMITED Registered Number 07762857

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Turnover policy
Turnover Comprises the invoiced value of goods and services suplied by the company, net of value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 October 2015	67,354
Additions	103,337
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	170,691
Depreciation
At 1 October 2015	20,369
Charge for the year	20,129
On disposals	-
At 30 September 2016	40,498
Net book values
At 30 September 2016	130,193
At 30 September 2015	46,985

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000