Abbreviated Company Accounts - THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

Abbreviated Company Accounts - THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED - Company Information

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Registered Number 06300161

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED

Abbreviated Accounts

28 February 2015

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED Registered Number 06300161

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,600 1,979
1,600 1,979
Current assets
Debtors 588,466 351,593
Cash at bank and in hand 158,694 25,704
747,160 377,297
Creditors: amounts falling due within one year (223,909) (188,025)
Net current assets (liabilities) 523,251 189,272
Total assets less current liabilities 524,851 191,251
Total net assets (liabilities) 524,851 191,251
Capital and reserves
Called up share capital 4 4
Other reserves 524,847 191,247
Shareholders' funds 524,851 191,251
  • For the year ending 28 February 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 17 December 2015

And signed on their behalf by:
S Bolton, Director

THE CHRISTMAS DECORATORS (FRANCHISING) LIMITED Registered Number 06300161

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 4,894
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 4,894
Depreciation
At 1 March 2014 2,915
Charge for the year 379
On disposals -
At 28 February 2015 3,294
Net book values
At 28 February 2015 1,600
At 28 February 2014 1,979