Abbreviated Company Accounts - RESIFLOOR LIMITED

Abbreviated Company Accounts - RESIFLOOR LIMITED


Registered Number 07429418

RESIFLOOR LIMITED

Abbreviated Accounts

30 November 2015

RESIFLOOR LIMITED Registered Number 07429418

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37 49
37 49
Current assets
Debtors 3,546 1,798
Cash at bank and in hand 1,930 7,049
5,476 8,847
Creditors: amounts falling due within one year (4,639) (4,734)
Net current assets (liabilities) 837 4,113
Total assets less current liabilities 874 4,162
Total net assets (liabilities) 874 4,162
Capital and reserves
Called up share capital 2 2
Profit and loss account 872 4,160
Shareholders' funds 874 4,162
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
Mr R S Issott, Director

RESIFLOOR LIMITED Registered Number 07429418

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 152
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 152
Depreciation
At 1 December 2014 103
Charge for the year 12
On disposals -
At 30 November 2015 115
Net book values
At 30 November 2015 37
At 30 November 2014 49