Indoor Outdoor Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07406939

Abbreviated Accounts for the Year Ended 31 October 2015

for

Indoor Outdoor Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Jones

J Allinson

F Abbott

REGISTERED OFFICE:

73 Duke Street

Darlington

DL3 7SD

REGISTERED NUMBER:

07406939

ACCOUNTANTS:

SW Accountants & Business Advisors

73 Duke Street

Darlington

Co. Durham

DL3 7SD

FIXED ASSETS

Intangible assets

2

9,375

11,250

CURRENT ASSETS

Cash at bank

3,796

8,486

CREDITORS

Amounts falling due within one year

3,378

5,146

NET CURRENT ASSETS

418

3,340

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,793

14,590

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

9,790

14,587

SHAREHOLDERS' FUNDS

9,793

14,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 July 2016 and were signed on its behalf by:

M Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

18,750

AMORTISATION

At 1 November 2014

7,500

Amortisation for year

1,875

At 31 October 2015

9,375

NET BOOK VALUE

At 31 October 2015

9,375

At 31 October 2014

11,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

3

Ordinary

£1

3