Classic Interiors (London) Ltd - Period Ending 2016-06-30

CLASSIC INTERIORS (LONDON) LIMITED - Company Information

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Registration number: 04790055

Classic Interiors (London) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2016

A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

Classic Interiors (London) Ltd
Contents

Director's Report

Accountants' Report

Balance Sheet and Notes to the Financial Statements

Classic Interiors (London) Ltd
Director's Report for the Year Ended 30 June 2016

The director presents his report and the unaudited financial statements for the year ended 30 June 2016.

Director of the company

The director who held office during the year was as follows:

J Noel

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 20 July 2017 and signed on its behalf by:

.........................................
J Noel
Director

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Classic Interiors (London) Ltd
for the Year Ended 30 June 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Classic Interiors (London) Ltd for the year ended 30 June 2016 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Classic Interiors (London) Ltd, as a body, in accordance with the terms of our engagement letter dated 4 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of Classic Interiors (London) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Classic Interiors (London) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Classic Interiors (London) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Classic Interiors (London) Ltd. You consider that Classic Interiors (London) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Classic Interiors (London) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

20 July 2017

Page 2

Classic Interiors (London) Ltd
(Registration number: 04790055)
Balance Sheet at 30 June 2016

	2016 £	2015 £
Fixed assets	69	81
Current assets	8,100	8,181
Prepayments and accrued income	519	-
Creditors: Amounts falling due within one year	(10,211)	(7,030)
Net current (liabilities)/assets	(1,592)	1,151
Total assets less current liabilities	(1,523)	1,232
Provisions for liabilities	(14)	(16)
Accruals and deferred income	(1,200)	(1,201)
Net (liabilities)/assets	(2,737)	15
Capital and reserves	(2,737)	15

Notes to the Financial Statements

1	Director's advances, credits and guarantees

Director's advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
J Noel
Amount owed to the company	3,638	4,985	4,985	-

Page 3

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 20 July 2017

.........................................
J Noel
Director

Page 4