The Office Installers Ltd
|
For the year ended 31 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04250823
The Office Installers Ltd
For the year ended 31 July 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 31 July 2015
The Office Installers Ltd
As described in the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
July
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
In
|
accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to
|
fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
John Fallows Accountants Ltd
Certified Practising Accountants
13 Lyndhurst Rd
Burnley
Lancashire
BB10 4ED
31 December 2015
1 of 4
Abbreviated Balance Sheet
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The Office Installers Ltd
2015
2014
2
19,482
25,890
19,482
25,890
42,101
58,370
90,594
55,999
148,964
98,100
Creditors
:
amounts falling due within one year
|
(16,552)
(23,651)
81,548
125,313
Net current assets
Total assets less current liabilities
|
144,795
107,438
(1,254)
(1,254)
Provisions for liabilities
|
143,541
Net assets
106,184
100
3
100
143,441
106,084
143,541
106,184
Shareholders funds
For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 29 April 2016
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Signed on behalf of the board of directors
|
2 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 31 July 2015
The Office Installers Ltd
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax and net of trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
The company operates a defined contribution pension scheme for the benefit of its directors
/
and employees
.
|
Contributions payable are charged to the profit and loss account in the period in which they are payable
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
63,922
63,922
38,032
6,408
Charge for year
44,440
19,482
25,890
3 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 31 July 2015
The Office Installers Ltd
Allotted called up and fully paid
|
2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
S Dugdale
Current account
5,607
32,579
5,607
33,314
735
5,607
32,579
5,607
33,314
735
4 of 4