Classic Decorations (Dorset) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04513901

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Classic Decorations (Dorset) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Gordge

D Gordge

P Gordge

SECRETARY:

A Gordge

REGISTERED OFFICE:

5 Bella View Gardens

Glastonbury

Somerset

BA6 9HQ

REGISTERED NUMBER:

04513901

ACCOUNTANT:

Stephen Cook

5 Bella View Gardens

Glastonbury

Somerset

BA6 9HQ

CURRENT ASSETS

Debtors

997

-

Cash at bank

24,271

31,082

25,268

31,082

CREDITORS

Amounts falling due within one year

9,525

8,487

NET CURRENT ASSETS

15,743

22,595

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,743

22,595

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

15,643

22,495

SHAREHOLDERS' FUNDS

15,743

22,595

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.

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 15 December 2016 and were signed on its behalf
by:

D Gordge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100