Abbreviated Company Accounts - DIMENSION INTERIORS LIMITED

Abbreviated Company Accounts - DIMENSION INTERIORS LIMITED

DIMENSION INTERIORS LIMITED - Company Information

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Registered Number 08006641

DIMENSION INTERIORS LIMITED

Abbreviated Accounts

31 March 2016

DIMENSION INTERIORS LIMITED Registered Number 08006641

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,649 1,754
3,649 1,754
Current assets
Debtors 186,586 140,670
Cash at bank and in hand 53,263 69,777
239,849 210,447
Creditors: amounts falling due within one year (203,932) (173,401)
Net current assets (liabilities) 35,917 37,046
Total assets less current liabilities 39,566 38,800
Total net assets (liabilities) 39,566 38,800
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,466 38,700
Shareholders' funds 39,566 38,800
  • 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 13 December 2016

And signed on their behalf by:
J A Hall, Director

DIMENSION INTERIORS LIMITED Registered Number 08006641

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 2,870
Additions 3,112
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,982
Depreciation
At 1 April 2015 1,116
Charge for the year 1,217
On disposals -
At 31 March 2016 2,333
Net book values
At 31 March 2016 3,649
At 31 March 2015 1,754