At Home Furnishings Outlet Limited - Limited company - abbreviated - 11.9

At Home Furnishings Outlet Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04121045(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

At Home Furnishings Outlet Limited

At Home Furnishings Outlet Limited (Registered number: 04121045)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

At Home Furnishings Outlet Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: A M Dicken
Mrs A Dicken





SECRETARY: I Huntington





REGISTERED OFFICE: 2 Portrack Grange Road
Stockton-on-Tees
Cleveland
TS18 2PF





REGISTERED NUMBER: 04121045(England and Wales)





ACCOUNTANTS: Sochall Smith Limited
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
Cleveland
TS1 5EH

At Home Furnishings Outlet Limited (Registered number: 04121045)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 212,350 67,184

CURRENT ASSETS
Stocks 628,929 585,606
Debtors 38,559 84,916
Cash at bank and in hand 120,752 92,554
788,240 763,076
CREDITORS
Amounts falling due within one year 403,722 413,794
NET CURRENT ASSETS 384,518 349,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,868

416,466

CREDITORS
Amounts falling due after more than one
year

631,372

679,252
NET LIABILITIES (34,504 ) (262,786 )

CAPITAL AND RESERVES
Called up share capital 3 125,000 125,000
Retained earnings (159,504 ) (387,786 )
SHAREHOLDERS' FUNDS (34,504 ) (262,786 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

At Home Furnishings Outlet Limited (Registered number: 04121045)

Abbreviated Balance Sheet - continued
31 March 2016


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 28 September 2016and were signed on its behalf
by:





A M Dicken- Director


At Home Furnishings Outlet Limited (Registered number: 04121045)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 302,972
Additions 189,293
At 31 March 2016 492,265
DEPRECIATION
At 1 April 2015 235,788
Charge for year 44,127
At 31 March 2016 279,915
NET BOOK VALUE
At 31 March 2016 212,350
At 31 March 2015 67,184

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.03.16 31.03.15
Value: £ £

75,000 Ordinary A Shares £1 75,000 75,000
25,000 Ordinary B Shares £1 25,000 25,000
12,500 Ordinary C Shares £1 12,500 12,500
12,500 Ordinary D Shares £1 12,500 12,500


At Home Furnishings Outlet Limited (Registered number: 04121045)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

4. RELATED PARTY DISCLOSURES

As at 31 March 2016 the company owed Mr and Mrs A M Dicken £622,729 (2015: £710,609). £631,372 of this
balance is non current. No interest is currently being charged on this loan.

During the year Masada Developments Limited, a company of which A M Dicken is a director, invoiced the
company £4,341 (2015: £3,872).

As at 31 March 2016 the company owed Masada Developments Limited £Nil (2015: £Nil).

A M Dicken is a trustee of the Dickens Executive Pension Scheme. As at 31 March 2016 the company owed the
Directors Executive Pension Scheme £Nil (2015: £Nil).

As at 31 March 2016 the company owed Marcusan LLP, a limited liability partnership whose partners are also
the directors of the company, £7,050 (2015: £7,050).