Abbreviated Company Accounts - B.F. DUPUY (CARPET PLANNER) LIMITED

Abbreviated Company Accounts - B.F. DUPUY (CARPET PLANNER) LIMITED

DUPUY FLOORING LIMITED - Company Information

Print Friendly Version

Registered Number 04647803

B.F. DUPUY (CARPET PLANNER) LIMITED

Abbreviated Accounts

31 March 2015

B.F. DUPUY (CARPET PLANNER) LIMITED Registered Number 04647803

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,463 12,804
10,463 12,804
Current assets
Debtors 11,898 16,242
Cash at bank and in hand 3,873 12
15,771 16,254
Creditors: amounts falling due within one year (20,062) (19,233)
Net current assets (liabilities) (4,291) (2,979)
Total assets less current liabilities 6,172 9,825
Creditors: amounts falling due after more than one year (5,937) (8,622)
Total net assets (liabilities) 235 1,203
Capital and reserves
Called up share capital 100 100
Profit and loss account 135 1,103
Shareholders' funds 235 1,203
  • 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 7 December 2015

And signed on their behalf by:
s dupuy, Director

B.F. DUPUY (CARPET PLANNER) LIMITED Registered Number 04647803

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 34,305
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 34,305
Depreciation
At 1 April 2014 21,501
Charge for the year 2,341
On disposals -
At 31 March 2015 23,842
Net book values
At 31 March 2015 10,463
At 31 March 2014 12,804