Abbreviated Company Accounts - RIGHT CARPET UK LIMITED

Abbreviated Company Accounts - RIGHT CARPET UK LIMITED

RIGHT CARPET UK LIMITED - Company Information

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Registered Number 07936484

RIGHT CARPET UK LIMITED

Abbreviated Accounts

29 February 2016

RIGHT CARPET UK LIMITED Registered Number 07936484

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,200 8,400
7,200 8,400
Current assets
Stocks 14,626 9,987
Debtors 2,154 2,154
Cash at bank and in hand 2,554 1,358
19,334 13,499
Creditors: amounts falling due within one year (1,130) (3,781)
Net current assets (liabilities) 18,204 9,718
Total assets less current liabilities 25,404 18,118
Creditors: amounts falling due after more than one year (31,151) (19,611)
Total net assets (liabilities) (5,747) (1,493)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,748) (1,494)
Shareholders' funds (5,747) (1,493)
  • For the year ending 29 February 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 20 December 2016

And signed on their behalf by:
K Bakish, Director

RIGHT CARPET UK LIMITED Registered Number 07936484

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 12,000
Depreciation
At 1 March 2015 3,600
Charge for the year 1,200
On disposals -
At 29 February 2016 4,800
Net book values
At 29 February 2016 7,200
At 28 February 2015 8,400