Abbreviated Company Accounts - NICKI COX INTERIORS LIMITED

NICKI COX INTERIORS LIMITED - Company Information

SC258049 NICKI COX INTERIORS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true SC258049 2013-11-01 2014-10-31 SC258049 2014-10-31 SC258049 2013-10-31 SC258049 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 SC258049 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number SC258049

NICKI COX INTERIORS LIMITED

Abbreviated Accounts

31 October 2014

NICKI COX INTERIORS LIMITED Registered Number SC258049

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	251	315
		251	315
Current assets
Cash at bank and in hand		1,088	250
		1,088	250
Creditors: amounts falling due within one year		(18,297)	(32,172)
Net current assets (liabilities)		(17,209)	(31,922)
Total assets less current liabilities		(16,958)	(31,607)
Creditors: amounts falling due after more than one year		(833)	(2,834)
Total net assets (liabilities)		(17,791)	(34,441)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(17,792)	(34,442)
Shareholders' funds		(17,791)	(34,441)

For the year ending 31 October 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 29 July 2015

And signed on their behalf by:
NICOLA MOFFAT, Director

NICKI COX INTERIORS LIMITED Registered Number SC258049

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected useful
life, as follows:
Computer equipment - 33.33% Straight line
Showroom and material books - 20% Straight line

2Tangible fixed assets

	£
Cost
At 1 November 2013	11,476
Additions	141
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	11,617
Depreciation
At 1 November 2013	11,161
Charge for the year	205
On disposals	-
At 31 October 2014	11,366
Net book values
At 31 October 2014	251
At 31 October 2013	315

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1