CONSERVATORY INNOVATIONS LIM - Accounts 2014

CONSERVATORY INNOVATIONS LIM - Accounts 2014

CONSERVATORY INNOVATIONS LIMITED - Company Information

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2013-10-012014-09-3006710663falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/2012-10-012013-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-10-012014-09-30http://www.companieshouse.gov.uk/2013-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06710663
Conservatory Innovations Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
Prepared By:
Keymer Haslam & Co
Chartered Accountants
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE

Conservatory Innovations Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06710663

Conservatory Innovations Ltd
Registered Number: 06710663
BALANCE SHEET AT 30/09/2014
20142013
Notes££
CURRENT ASSETS
Stock500500
Debtors (amounts falling due within one year)216,56719,407
Cash at bank and in hand9,59012,077
26,65731,984
CREDITORS: Amounts falling due within one year17,1134,233
NET CURRENT ASSETS9,54427,751
TOTAL ASSETS LESS CURRENT LIABILITIES9,54427,751
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account9,44427,651
SHAREHOLDERS' FUNDS9,54427,751
For the year ending 30/09/2014 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.
Approved by the board on 03/12/2014 and signed on their behalf by
D Barker
Director

Conservatory Innovations Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors15,2657,462
Other Tax1,202-
Other debtors10011,945
16,56719,407

Conservatory Innovations Ltd
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100100
4. CONTROLLING PARTY
The company is under the control of its directors, D Barker and M Yassan, by virtue of their respective 51% and 49% shareholding in the issued share capital of the company.