Abbreviated Company Accounts - ACCESSORIES FOR THE HOME LTD

Abbreviated Company Accounts - ACCESSORIES FOR THE HOME LTD

ACCESSORIES FOR THE HOME LTD - Company Information

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Registered Number 08707337

ACCESSORIES FOR THE HOME LTD

Abbreviated Accounts

30 September 2016

ACCESSORIES FOR THE HOME LTD Registered Number 08707337

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 380 447
380 447
Current assets
Stocks 8,000 7,000
Debtors 118 -
Cash at bank and in hand 1,072 468
9,190 7,468
Creditors: amounts falling due within one year (25,982) (26,041)
Net current assets (liabilities) (16,792) (18,573)
Total assets less current liabilities (16,412) (18,126)
Total net assets (liabilities) (16,412) (18,126)
Capital and reserves
Called up share capital 1 1
Profit and loss account (16,413) (18,127)
Shareholders' funds (16,412) (18,126)
  • For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
P WALKDEN, Director

ACCESSORIES FOR THE HOME LTD Registered Number 08707337

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 619
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 619
Depreciation
At 1 October 2015 172
Charge for the year 67
On disposals -
At 30 September 2016 239
Net book values
At 30 September 2016 380
At 30 September 2015 447