Abbreviated Company Accounts - BRIDGEND CARPET CENTRE LIMITED

Abbreviated Company Accounts - BRIDGEND CARPET CENTRE LIMITED

BRIDGEND CARPET CENTRE LIMITED - Company Information

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Registered Number 01051530

BRIDGEND CARPET CENTRE LIMITED

Abbreviated Accounts

31 March 2016

BRIDGEND CARPET CENTRE LIMITED Registered Number 01051530

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 103,203 105,002
103,203 105,002
Current assets
Stocks 7,051 9,637
Debtors 7,519 6,510
Cash at bank and in hand 19 52
14,589 16,199
Creditors: amounts falling due within one year (115,229) (118,104)
Net current assets (liabilities) (100,640) (101,905)
Total assets less current liabilities 2,563 3,097
Provisions for liabilities (792) (1,439)
Total net assets (liabilities) 1,771 1,658
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 771 658
Shareholders' funds 1,771 1,658
  • For the year ending 31 March 2016 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 26 August 2016

And signed on their behalf by:
Mrs H.B. Morris, Director

BRIDGEND CARPET CENTRE LIMITED Registered Number 01051530

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 127,810
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 127,810
Depreciation
At 1 April 2015 22,808
Charge for the year 1,799
On disposals -
At 31 March 2016 24,607
Net book values
At 31 March 2016 103,203
At 31 March 2015 105,002