Y Waite (Interiors) Ltd
|
Registered number: |
05586306
|
Abbreviated Balance Sheet |
as at 31 October 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
790 |
|
|
1,054 |
|
Current assets |
Stocks |
|
|
8,921 |
|
|
4,583 |
Debtors |
|
|
1,107 |
|
|
30,549 |
Cash at bank and in hand |
|
|
117,211 |
|
|
109,018 |
|
|
|
127,239 |
|
|
144,150 |
|
Creditors: amounts falling due within one year |
|
|
(39,883) |
|
|
(41,017) |
|
Net current assets |
|
|
|
87,356 |
|
|
103,133 |
|
Net assets |
|
|
|
88,146 |
|
|
104,187 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
88,145 |
|
|
104,186 |
|
Shareholder's funds |
|
|
|
88,146 |
|
|
104,187 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Y Waite |
Director |
Approved by the board on 10 December 2015
|
|
Y Waite (Interiors) Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
3,429 |
|
At 31 October 2015 |
3,429 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
2,375 |
|
Charge for the year |
264 |
|
At 31 October 2015 |
2,639 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
790 |
|
At 31 October 2014 |
1,054 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Y Waite
|
|
Included in other creditors
|
(16,131) |
|
10,180 |
|
(24,630) |
|
(30,581) |
|
|
|
(16,131) |
|
10,180 |
|
(24,630) |
|
(30,581) |
|
All amounts are aggregated |
|
No interest was charged |