Conquest Flooring Limited
|
Registered number: |
08295465
|
Abbreviated Balance Sheet |
as at 30 November 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
7,454 |
|
|
9,170 |
|
Current assets |
Debtors |
|
|
205,322 |
|
|
235,659 |
Cash at bank and in hand |
|
|
57,477 |
|
|
28,476 |
|
|
|
262,799 |
|
|
264,135 |
|
Creditors: amounts falling due within one year |
|
|
(167,899) |
|
|
(140,863) |
|
Net current assets |
|
|
|
94,900 |
|
|
123,272 |
|
Net assets |
|
|
|
102,354 |
|
|
132,442 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
102,353 |
|
|
132,441 |
|
Shareholder's funds |
|
|
|
102,354 |
|
|
132,442 |
|
|
|
|
|
|
|
|
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.
|
|
|
|
Ms. A. Schofield |
Director |
Approved by the board on 30 August 2016
|
|
Conquest Flooring Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 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 |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
14,434 |
|
Additions |
1,549 |
|
At 30 November 2015 |
15,983 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
5,264 |
|
Charge for the year |
3,265 |
|
At 30 November 2015 |
8,529 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
7,454 |
|
At 30 November 2014 |
9,170 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
1 |
|
- |
|
|
|
|
|
|
|