Holmart Interiors Limited - Limited company - abbreviated

REGISTERED NUMBER: 05786201 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

HOLMART INTERIORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G M Anderson

SECRETARY:

Mrs C Anderson

REGISTERED OFFICE:

41 Packmores Road

Eltham

London

SE9 2NA

REGISTERED NUMBER:

05786201 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

FIXED ASSETS

Tangible assets

2

427

696

CURRENT ASSETS

Debtors

481

1,006

Cash at bank

1,598

9,994

2,079

11,000

CREDITORS

Amounts falling due within one year

1,792

8,028

NET CURRENT ASSETS

287

2,972

TOTAL ASSETS LESS CURRENT
LIABILITIES

714

3,668

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

614

3,568

SHAREHOLDERS' FUNDS

714

3,668

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 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 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 director on 15 December 2014 and were signed by:

G M Anderson - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

10,066

DEPRECIATION

At 1 May 2013

9,370

Charge for year

269

At 30 April 2014

9,639

NET BOOK VALUE

At 30 April 2014

427

At 30 April 2013

696

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

1

100

Holmart Interiors Limited - Limited company - abbreviated - 11.6

Holmart Interiors Limited - Limited company - abbreviated - 11.6