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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2015 |
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for |
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Room Service Interiors UK Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2015 |
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for |
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Room Service Interiors UK Ltd |
Room Service Interiors UK Ltd (Registered number: 08503047) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Room Service Interiors UK Ltd |
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Company Information |
for the Year Ended 30 April 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Room Service Interiors UK Ltd (Registered number: 08503047) |
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Abbreviated Balance Sheet |
30 April 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
by: |
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Room Service Interiors UK Ltd (Registered number: 08503047) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been 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 |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 April 2015 |
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DEPRECIATION |
Charge for year |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
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Ordinary share | 1 |
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4. | CONTROLLING PARTY |
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The company was controlled by its director, Mrs H McCafferty, throughout the period. |
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5. | GOING CONCERN |
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The company's ability to continue to trade is dependent upon the support of its director. |
At present, the director has no intention of withdrawing this support. |