Abbreviated Company Accounts - LUXURY INTERIORS INTERNATIONAL LIMITED

Abbreviated Company Accounts - LUXURY INTERIORS INTERNATIONAL LIMITED


Registered Number 07935639

LUXURY INTERIORS INTERNATIONAL LIMITED

Abbreviated Accounts

28 February 2014

LUXURY INTERIORS INTERNATIONAL LIMITED Registered Number 07935639

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,881 6,127
4,881 6,127
Current assets
Debtors 97,856 84,357
Cash at bank and in hand 26,902 56,160
124,758 140,517
Creditors: amounts falling due within one year (123,519) (176,594)
Net current assets (liabilities) 1,239 (36,077)
Total assets less current liabilities 6,120 (29,950)
Total net assets (liabilities) 6,120 (29,950)
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,020 (30,050)
Shareholders' funds 6,120 (29,950)
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Michael Justin Bowen, Director

LUXURY INTERIORS INTERNATIONAL LIMITED Registered Number 07935639

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 7,822
Additions 562
Disposals -
Revaluations -
Transfers -
At 28 February 2014 8,384
Depreciation
At 1 March 2013 1,695
Charge for the year 1,808
On disposals -
At 28 February 2014 3,503
Net book values
At 28 February 2014 4,881
At 28 February 2013 6,127