Abbreviated Company Accounts - READING OFFICE INTERIORS LTD

READING OFFICE INTERIORS LTD - Company Information

06531783 READING OFFICE INTERIORS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 06531783 2015-05-01 2016-04-30 06531783 2016-04-30 06531783 2015-04-30 06531783 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06531783 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06531783

READING OFFICE INTERIORS LTD

Abbreviated Accounts

30 April 2016

READING OFFICE INTERIORS LTD Registered Number 06531783

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,141	6,211
		4,141	6,211
Current assets
Debtors		12,824	28
Cash at bank and in hand		162,119	151,431
		174,943	151,459
Creditors: amounts falling due within one year		(22,227)	(31,491)
Net current assets (liabilities)		152,716	119,968
Total assets less current liabilities		156,857	126,179
Provisions for liabilities		(828)	(1,242)
Accruals and deferred income		(1,500)	(1,500)
Total net assets (liabilities)		154,529	123,437
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		154,528	123,436
Shareholders' funds		154,529	123,437

For the year ending 30 April 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 16 January 2017

And signed on their behalf by:
I G Hambridge, Director

READING OFFICE INTERIORS LTD Registered Number 06531783

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015.

Turnover policy
Turnover represents the invoiced value of goods sold/services provided, net of Value Added Tax.
Turnover, which arose wholly in the United Kingdom, is attributable to the one principal activity of the company.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at the following rates:-
Motor vehicles 25% reducing balance
Equipment 25% reducing balance

Other accounting policies
Deferred Taxation
Deferred taxation is accounted for in accordance with the requirements of FRS 19.

2Tangible fixed assets

	£
Cost
At 1 May 2015	18,616
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	18,616
Depreciation
At 1 May 2015	12,405
Charge for the year	2,070
On disposals	-
At 30 April 2016	14,475
Net book values
At 30 April 2016	4,141
At 30 April 2015	6,211

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1