| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
| for |
| At Home Furnishings Outlet Limited |
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
| for |
| At Home Furnishings Outlet Limited |
| At Home Furnishings Outlet Limited (Registered number: 04121045) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| At Home Furnishings Outlet Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| At Home Furnishings Outlet Limited (Registered number: 04121045) |
| Abbreviated Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| At Home Furnishings Outlet Limited (Registered number: 04121045) |
| Abbreviated Balance Sheet - continued |
| 31 March 2016 |
| The financial statements were approved by the Board of Directors on by: |
| At Home Furnishings Outlet Limited (Registered number: 04121045) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: Class: | Nominal | 31.03.16 | 31.03.15 |
| Value: | £ | £ |
| 75,000 | Ordinary A Shares | £1 | 75,000 | 75,000 |
| 25,000 | Ordinary B Shares | £1 | 25,000 | 25,000 |
| 12,500 | Ordinary C Shares | £1 | 12,500 | 12,500 |
| 12,500 | Ordinary D Shares | £1 | 12,500 | 12,500 |
| At Home Furnishings Outlet Limited (Registered number: 04121045) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2016 |
| 4. | RELATED PARTY DISCLOSURES |
| As at 31 March 2016 the company owed Mr and Mrs A M Dicken £622,729 (2015: £710,609). £631,372 of this |
| balance is non current. No interest is currently being charged on this loan. |
| During the year Masada Developments Limited, a company of which A M Dicken is a director, invoiced the |
| company £4,341 (2015: £3,872). |
| As at 31 March 2016 the company owed Masada Developments Limited £Nil (2015: £Nil). |
| A M Dicken is a trustee of the Dickens Executive Pension Scheme. As at 31 March 2016 the company owed the |
| Directors Executive Pension Scheme £Nil (2015: £Nil). |
| As at 31 March 2016 the company owed Marcusan LLP, a limited liability partnership whose partners are also |
| the directors of the company, £7,050 (2015: £7,050). |