Lisa Barton Interiors Limited
|
Registered number: |
08334136
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
7,000 |
|
|
8,000 |
Tangible assets |
3 |
|
|
3,254 |
|
|
1,101 |
|
|
|
|
10,254 |
|
|
9,101 |
|
Current assets |
Debtors |
|
|
99,861 |
|
|
60,822 |
Cash at bank and in hand |
|
|
92,443 |
|
|
70,130 |
|
|
|
192,304 |
|
|
130,952 |
|
Creditors: amounts falling due within one year |
|
|
(95,581) |
|
|
(68,114) |
|
Net current assets |
|
|
|
96,723 |
|
|
62,838 |
|
Net assets |
|
|
|
106,977 |
|
|
71,939 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
106,975 |
|
|
71,937 |
|
Shareholders' funds |
|
|
|
106,977 |
|
|
71,939 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their 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.
|
|
|
|
L Barton |
Director |
Approved by the board on 18 April 2016
|
|
Lisa Barton Interiors Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 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 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
10,000 |
|
At 31 December 2015 |
10,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 January 2015 |
2,000 |
|
Provided during the year |
1,000 |
|
At 31 December 2015 |
3,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
7,000 |
|
At 31 December 2014 |
8,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
2,685 |
|
Additions |
3,238 |
|
At 31 December 2015 |
5,923 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
1,584 |
|
Charge for the year |
1,085 |
|
At 31 December 2015 |
2,669 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
3,254 |
|
At 31 December 2014 |
1,101 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|