Chairs Direct Limited - Limited company - abbreviated - 11.6

Chairs Direct Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03971975 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Chairs Direct Limited

Chairs Direct Limited (Registered number: 03971975)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Chairs Direct Limited

Company Information
for the Year Ended 30 April 2014







DIRECTORS: RE Edwards
Mrs JE Edwards





SECRETARY: Mrs JE Edwards





REGISTERED OFFICE: 11 Pate Road
Leicester Road Industrial Estate
Melton Mowbray
Leicestershire
LE13 0RG





REGISTERED NUMBER: 03971975 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Chairs Direct Limited (Registered number: 03971975)

Abbreviated Balance Sheet
30 April 2014

30.4.14 30.4.13
Notes £    £   
CURRENT ASSETS
Debtors 585 585
Cash at bank 355 235
940 820
CREDITORS
Amounts falling due within one year 12,725 12,709
NET CURRENT LIABILITIES (11,785 ) (11,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,785
)
(11,889
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (11,885 ) (11,989 )
SHAREHOLDERS' FUNDS (11,785 ) (11,889 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 14 November 2014 and were signed on its behalf
by:





RE Edwards - Director


Chairs Direct Limited (Registered number: 03971975)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary 1 100 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2014 and
30 April 2013:

30.4.14 30.4.13
£    £   
RE Edwards and Mrs JE Edwards
Balance outstanding at start of year 544 544
Amounts repaid - -
Balance outstanding at end of year 544 544

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Chairs Direct Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Chairs Direct Limited for the year ended 30 April 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Chairs Direct Limited, as a body, in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chairs
Direct Limited and state those matters that we have agreed to state to the Board of Directors of Chairs Direct Limited,
as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chairs Direct Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chairs Direct
Limited. You consider that Chairs Direct Limited 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 financial statements of Chairs Direct Limited. 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 financial statements.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


14 November 2014