Abbreviated Company Accounts - RESIFLOOR LIMITED

Registered Number 07429418

RESIFLOOR LIMITED

Abbreviated Accounts

30 November 2014

RESIFLOOR LIMITED Registered Number 07429418

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	49	65
		49	65
Current assets
Debtors		1,798	647
Cash at bank and in hand		7,049	3,531
		8,847	4,178
Creditors: amounts falling due within one year		(4,734)	(6,314)
Net current assets (liabilities)		4,113	(2,136)
Total assets less current liabilities		4,162	(2,071)
Total net assets (liabilities)		4,162	(2,071)
Capital and reserves
Called up share capital		2	2
Profit and loss account		4,160	(2,073)
Shareholders' funds		4,162	(2,071)

For the year ending 30 November 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 18 June 2015

And signed on their behalf by:
R S Issott, Director

RESIFLOOR LIMITED Registered Number 07429418

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2013	152
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	152
Depreciation
At 1 December 2013	87
Charge for the year	16
On disposals	-
At 30 November 2014	103
Net book values
At 30 November 2014	49
At 30 November 2013	65