Abbreviated Company Accounts - THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

Abbreviated Company Accounts - THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED - Company Information

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Registered Number 06300161

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

Abbreviated Accounts

28 February 2014

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED Registered Number 06300161

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,979 2,473
1,979 2,473
Current assets
Debtors 351,593 214,201
Cash at bank and in hand 25,704 66,734
377,297 280,935
Creditors: amounts falling due within one year (188,025) (194,306)
Net current assets (liabilities) 189,272 86,629
Total assets less current liabilities 191,251 89,102
Total net assets (liabilities) 191,251 89,102
Capital and reserves
Called up share capital 4 4
Profit and loss account 191,247 89,098
Shareholders' funds 191,251 89,102
  • For the year ending 28 February 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 21 January 2015

And signed on their behalf by:
Sarah Bolton, Director
Director, Director

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED Registered Number 06300161

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2013 4,894
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 4,894
Depreciation
At 1 March 2013 2,421
Charge for the year 494
On disposals -
At 28 February 2014 2,915
Net book values
At 28 February 2014 1,979
At 28 February 2013 2,473