Abbreviated Company Accounts - HOME IMPROVEMENTS TODAY (TRADE) LIMITED

Abbreviated Company Accounts - HOME IMPROVEMENTS TODAY (TRADE) LIMITED

HOME IMPROVEMENTS TODAY (TRADE) LIMITED - Company Information

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Registered Number 07481565

HOME IMPROVEMENTS TODAY (TRADE) LIMITED

Abbreviated Accounts

31 January 2016

HOME IMPROVEMENTS TODAY (TRADE) LIMITED Registered Number 07481565

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,190 21,488
17,190 21,488
Current assets
Stocks 2,283 2,025
Debtors 7,317 7,594
Cash at bank and in hand 3,709 3,152
13,309 12,771
Creditors: amounts falling due within one year (5,492) (5,951)
Net current assets (liabilities) 7,817 6,820
Total assets less current liabilities 25,007 28,308
Creditors: amounts falling due after more than one year (15,000) (15,000)
Total net assets (liabilities) 10,007 13,308
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,907 13,208
Shareholders' funds 10,007 13,308
  • For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
Stewart Hodges, Director

HOME IMPROVEMENTS TODAY (TRADE) LIMITED Registered Number 07481565

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

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 February 2015 27,585
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 27,585
Depreciation
At 1 February 2015 6,097
Charge for the year 4,298
On disposals -
At 31 January 2016 10,395
Net book values
At 31 January 2016 17,190
At 31 January 2015 21,488