Interiors Plus Limited - Period Ending 2018-03-30

Registration number: 05109116

Interiors Plus Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 March 2018




























 

Davenports Group Limited
Preservation House
Badger Street
Bury
BL9 6AD

Interiors Plus Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Abridged Financial Statements	3

Interiors Plus Limited

(Registration number: 05109116)
Abridged Balance Sheet as at 30 March 2018

	Note	2018 £	2017 £
Current assets
Debtors		(2,643)	7,421
Cash at bank and in hand		10,819	14,089
		8,176	21,510
Creditors: Amounts falling due within one year		(89,638)	(84,145)
Total assets less current liabilities		(81,462)	(62,635)
Accruals and deferred income		(780)	(720)
Net liabilities		(82,242)	(63,355)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(82,243)	(63,356)
Total equity		(82,242)	(63,355)

For the financial year ending 30 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

The notes on page 3 form an integral part of these abridged financial statements.

Page 1

Interiors Plus Limited

(Registration number: 05109116)
Abridged Balance Sheet as at 30 March 2018

Approved and authorised by the director on 18 December 2018
 

.........................................

Mr Mujch Raja Masilamani

Director

The notes on page 3 form an integral part of these abridged financial statements.

Page 2

Interiors Plus Limited

Notes to the Abridged Financial Statements for the Year Ended 30 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Preservation House
Badger Street
Bury
BL9 6AD
United Kingdom

These financial statements were authorised for issue by the director on 18 December 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary Shares of £1 each	1	1	1	1

Page 3