Company Registration No. 07383475 (England and Wales)
AEGIS INTERIOR DESIGN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
AEGIS INTERIOR DESIGN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AEGIS INTERIOR DESIGN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,397
1,993
Current assets
Debtors
3,312
3,396
Cash at bank and in hand
14,218
3,116
17,530
6,512
Creditors: amounts falling due within one year
(4,241)
(2,418)
Net current assets
13,289
4,094
Total assets less current liabilities
15,686
6,087
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
15,685
6,086
Shareholders' funds
15,686
6,087
For the financial year ended 31 March 2015 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 financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 October 2015
A E Grierson
Director
Company Registration No. 07383475
AEGIS INTERIOR DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Plant and machinery
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
4,023
Additions
1,203
At 31 March 2015
5,226
Depreciation
At 1 April 2014
2,030
Charge for the year
799
At 31 March 2015
2,829
Net book value
At 31 March 2015
2,397
At 31 March 2014
1,993
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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