Interdec Fireplaces Limited - Accounts to registrar (filleted) - small 17.3

Interdec Fireplaces Limited - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 05138792 director 1.7.16 30.6.17 30.6.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051387922016-06-30051387922017-06-30051387922016-07-012017-06-30051387922015-06-30051387922015-07-012016-06-30051387922016-06-3005138792ns15:EnglandWales2016-07-012017-06-3005138792ns14:PoundSterling2016-07-012017-06-3005138792ns10:Director12016-07-012017-06-3005138792ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3005138792ns10:Micro-entities2016-07-012017-06-3005138792ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3005138792ns10:FullAccounts2016-07-012017-06-300513879212016-07-012017-06-3005138792ns10:CompanySecretary12016-07-012017-06-3005138792ns10:RegisteredOffice2016-07-012017-06-3005138792ns5:CurrentFinancialInstruments2017-06-3005138792ns5:CurrentFinancialInstruments2016-06-30


REGISTERED NUMBER: 05138792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2017

FOR

INTERDEC FIREPLACES LIMITED

INTERDEC FIREPLACES LIMITED (BY SHARES) (REGISTERED NUMBER: 05138792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017




Page

Company Information 1

Balance Sheet 2


INTERDEC FIREPLACES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTOR: D M Wilson



SECRETARY: Mrs K M Wilson



REGISTERED OFFICE: Unit 5, Oyston Mill
Strand Road
Preston
Lancashire
PR1 8UR



REGISTERED NUMBER: 05138792 (England and Wales)



ACCOUNTANTS: rwb accountants
1 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
Lancashire
PR2 2YP



BANKERS: HSBC Bank plc
40 Fishergate
Preston
Lancashire
PR1 2AD

INTERDEC FIREPLACES LIMITED (BY SHARES) (REGISTERED NUMBER: 05138792)

BALANCE SHEET
30TH JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 750 330

CURRENT ASSETS 62,723 59,815

CREDITORS
Amounts falling due within one year (65,420 ) (59,091 )
NET CURRENT (LIABILITIES)/ASSETS (2,697 ) 724
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,947

)

1,054

CAPITAL AND RESERVES (1,947 ) 1,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th January 2018 and were signed by:





D M Wilson - Director