Micro-entity Accounts - DAVID FRENCH FURNISHINGS LIMITED

DAVID FRENCH FURNISHINGS LIMITED - Company Information

07989571 DAVID FRENCH FURNISHINGS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07989571 2016-04-01 2017-03-31 07989571 2017-03-31 07989571 2016-03-31 07989571 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07989571 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07989571 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2016-03-31 iso4217:GBP shares

Registered Number 07989571

DAVID FRENCH FURNISHINGS LIMITED

Micro-entity Accounts

31 March 2017

DAVID FRENCH FURNISHINGS LIMITED Registered Number 07989571

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Intangible assets	1	-	5,000
Fixed Assets		-	5,000
Current assets
Stocks		11,226	11,123
Debtors		14,249	9,748
Cash at bank and in hand		14,006	37,667
		39,481	58,538
Creditors: amounts falling due within one year		(39,046)	(63,370)
Net current assets (liabilities)		435	(4,832)
Total assets less current liabilities		435	168
Total net assets (liabilities)		435	168
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		335	68
Shareholders' funds		435	168

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2017

And signed on their behalf by:
Mr Saleh Durani, Director

DAVID FRENCH FURNISHINGS LIMITED Registered Number 07989571

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	25,000
Amortisation
At 1 April 2016	20,000
Charge for the year	5,000
On disposals	-
At 31 March 2017	25,000
Net book values
At 31 March 2017	0
At 31 March 2016	5,000

Goodwill 20% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
40 A Ordinary shares of £1 each	40	40
40 B Ordinary shares of £1 each	40	40
10 C Ordinary shares of £1 each	10	10
10 D Ordinary shares of £1 each	10	10