Abbreviated Company Accounts - OFFICE INSTALLATION SERVICES LIMITED

Abbreviated Company Accounts - OFFICE INSTALLATION SERVICES LIMITED

OFFICE INSTALLATION SERVICES LIMITED - Company Information

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Registered Number 03326000

OFFICE INSTALLATION SERVICES LIMITED

Abbreviated Accounts

28 February 2014

OFFICE INSTALLATION SERVICES LIMITED Registered Number 03326000

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Current assets
Stocks 44,108 3,427
Debtors 209,867 198,989
Cash at bank and in hand 20,997 26,642
274,972 229,058
Creditors: amounts falling due within one year (169,344) (126,179)
Net current assets (liabilities) 105,628 102,879
Total assets less current liabilities 105,628 102,879
Total net assets (liabilities) 105,628 102,879
Capital and reserves
Called up share capital 2 2
Profit and loss account 105,626 102,877
Shareholders' funds 105,628 102,879
  • For the year ending 28 February 2014 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 20 November 2014

And signed on their behalf by:
R Humphries, Director

OFFICE INSTALLATION SERVICES LIMITED Registered Number 03326000

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 net invoiced sales of goods and services net of value added tax.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.