Abbreviated Company Accounts - HOTEL & LEISURE INTERIORS LTD

Abbreviated Company Accounts - HOTEL & LEISURE INTERIORS LTD

HOTEL & LEISURE INTERIORS LTD - Company Information

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Registered Number 06078954

HOTEL & LEISURE INTERIORS LTD

Abbreviated Accounts

31 March 2015

HOTEL & LEISURE INTERIORS LTD Registered Number 06078954

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 40,931 34,935
40,931 34,935
Current assets
Stocks - 107,840
Debtors 237,938 109,016
Cash at bank and in hand 50,604 4
288,542 216,860
Creditors: amounts falling due within one year (207,944) (160,337)
Net current assets (liabilities) 80,598 56,523
Total assets less current liabilities 121,529 91,458
Total net assets (liabilities) 121,529 91,458
Capital and reserves
Called up share capital 100 100
Profit and loss account 121,429 91,358
Shareholders' funds 121,529 91,458
  • For the year ending 31 March 2015 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 15 June 2015

And signed on their behalf by:
d stiles, Director

HOTEL & LEISURE INTERIORS LTD Registered Number 06078954

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 62,322
Additions 14,980
Disposals -
Revaluations -
Transfers -
At 31 March 2015 77,302
Depreciation
At 1 April 2014 27,387
Charge for the year 8,984
On disposals -
At 31 March 2015 36,371
Net book values
At 31 March 2015 40,931
At 31 March 2014 34,935