Abbreviated Company Accounts - CARPET MASTERS OF LONDON LIMITED

Abbreviated Company Accounts - CARPET MASTERS OF LONDON LIMITED

CARPET MASTERS OF LONDON LIMITED - Company Information

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Registered Number 03317451

CARPET MASTERS OF LONDON LIMITED

Abbreviated Accounts

30 April 2016

CARPET MASTERS OF LONDON LIMITED Registered Number 03317451

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,807 18,509
14,807 18,509
Current assets
Stocks 2,263 2,788
Debtors 2,878 2,030
Cash at bank and in hand 13,014 17,668
18,155 22,486
Creditors: amounts falling due within one year (19,330) (31,135)
Net current assets (liabilities) (1,175) (8,649)
Total assets less current liabilities 13,632 9,860
Total net assets (liabilities) 13,632 9,860
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,532 9,760
Shareholders' funds 13,632 9,860
  • 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 10 January 2017

And signed on their behalf by:
Mr T C Wong, Director

CARPET MASTERS OF LONDON LIMITED Registered Number 03317451

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 57,978
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 57,978
Depreciation
At 1 May 2015 39,469
Charge for the year 3,702
On disposals -
At 30 April 2016 43,171
Net book values
At 30 April 2016 14,807
At 30 April 2015 18,509