Abbreviated Company Accounts - HOME IMPROVEMENTS SUPPLIES LTD

Abbreviated Company Accounts - HOME IMPROVEMENTS SUPPLIES LTD


Registered Number 08005535

HOME IMPROVEMENTS SUPPLIES LTD

Abbreviated Accounts

31 March 2015

HOME IMPROVEMENTS SUPPLIES LTD Registered Number 08005535

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,225 8,500
7,225 8,500
Current assets
Debtors 22,360 26,840
Cash at bank and in hand 3,783 4,907
26,143 31,747
Creditors: amounts falling due within one year (32,764) (39,687)
Net current assets (liabilities) (6,621) (7,940)
Total assets less current liabilities 604 560
Total net assets (liabilities) 604 560
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 504 460
Shareholders' funds 604 560
  • 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 1 August 2015

And signed on their behalf by:
Imran Shahzad, Director

HOME IMPROVEMENTS SUPPLIES LTD Registered Number 08005535

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 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,000
Depreciation
At 1 April 2014 1,500
Charge for the year 1,275
On disposals -
At 31 March 2015 2,775
Net book values
At 31 March 2015 7,225
At 31 March 2014 8,500
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100