Company Registration No. NI634016 (Northern Ireland)
Village Floors Limited
Abbreviated unaudited accounts
for the year ended 31 October 2016
Village Floors Limited
Abbreviated Balance Sheet
as at 31 October 2016
Cash at bank and in hand
1,635
Creditors: amounts falling due within one year
(4,126)
Called up share capital
100
Profit and loss account
14,152
Total shareholders' funds
14,252
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 5 October 2017
Mr Kenneth Stewart
Director
Company Registration No. NI634016
Village Floors Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
