LIFESTYLE INTERIORS BY ELAINE GORE LTD Accounts filed on 31-03-2014

LIFESTYLE INTERIORS BY ELAINE GORE LTD Accounts filed on 31-03-2014

LIFESTYLE INTERIORS BY ELAINE GORE LTD - Company Information

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LIFESTYLE INTERIORS BY ELAINE GORE LTD




Company Registration Number:
06794432 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Company Information
for the Period Ended 31st March 2014




Director: ELAINE MACGEEKIE
ANDREW MACGEEKIE
Registered office: 28 Ravenscroft Close
Middlewich
Cheshire
CW10 9PX
Company Registration Number: 06794432 (England and Wales)

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 9,951 13,269
Total fixed assets: 9,951 13,269
Current assets
Stocks: 27,447 33,158
Debtors: 210,612 211,278
Cash at bank and in hand: 40,969 87,162
Total current assets: 279,028 331,598
Creditors
Creditors: amounts falling due within one year 103,037 138,449
Net current assets (liabilities): 175,991 193,149
Total assets less current liabilities: 185,942 206,418
Total net assets (liabilities): 185,942 206,418

The notes form part of these financial statements

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 185,842 206,318
Total shareholders funds: 185,942 206,418

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ELAINE MACGEEKIE
Status: Director

The notes form part of these financial statements

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FRSSE ( EFFECTIVE APRIL 2008 ).

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALES OF GOODS AND SERVICES , EXCLUDING VALUE ADDED TAX.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE.

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 18,870
    At 31st March 2014: 18,870
    Depreciation
    At 01st April 2013: 5,601
    Charge for year: 3,318
    At 31st March 2014: 8,919
    Net book value
    At 31st March 2014: 9,951
    At 31st March 2013: 13,269

LIFESTYLE INTERIORS BY ELAINE GORE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100