Abbreviated Company Accounts - HOME IMPROVEMENTS TODAY (TRADE) LIMITED

Abbreviated Company Accounts - HOME IMPROVEMENTS TODAY (TRADE) LIMITED


Registered Number 07481565

HOME IMPROVEMENTS TODAY (TRADE) LIMITED

Abbreviated Accounts

31 January 2015

HOME IMPROVEMENTS TODAY (TRADE) LIMITED Registered Number 07481565

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,488 16,610
21,488 16,610
Current assets
Stocks 2,025 2,838
Debtors 7,594 8,056
Cash at bank and in hand 3,152 2,420
12,771 13,314
Creditors: amounts falling due within one year (5,951) (8,025)
Net current assets (liabilities) 6,820 5,289
Total assets less current liabilities 28,308 21,899
Creditors: amounts falling due after more than one year (15,000) (15,000)
Total net assets (liabilities) 13,308 6,899
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,208 6,799
Shareholders' funds 13,308 6,899
  • For the year ending 31 January 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 5 October 2015

And signed on their behalf by:
stewart hodges, Director

HOME IMPROVEMENTS TODAY (TRADE) LIMITED Registered Number 07481565

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2014 21,085
Additions 6,500
Disposals -
Revaluations -
Transfers -
At 31 January 2015 27,585
Depreciation
At 1 February 2014 4,475
Charge for the year 1,622
On disposals -
At 31 January 2015 6,097
Net book values
At 31 January 2015 21,488
At 31 January 2014 16,610