Interior Imports (Sales) Ltd - Filleted accounts

Interior Imports (Sales) Ltd - Filleted accounts


Interior Imports (Sales) Ltd
Registered number: 09684642
Balance Sheet
as at 31 July 2016
Notes 2016
£
Current assets
Debtors 2 2
Cash at bank and in hand 99
101
Creditors: amounts falling due within one year 3 (10,262)
Net current liabilities (10,161)
Net liabilities (10,161)
Capital and reserves
Called up share capital 2
Profit and loss account (10,163)
Shareholder's funds (10,161)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Mark Wickenden
Director
Approved by the board on 21 August 2017
Interior Imports (Sales) Ltd
Notes to the Accounts
for the period from 14 July 2015 to 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Debtors 2016
£
Other debtors 2
3 Creditors: amounts falling due within one year 2016
£
Intercompany 10,262
4 Other information
Interior Imports (Sales) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5 Trafalgar Mews
Hackney Wick
London
United Kingdom
E9 5JG
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