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Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
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Easycare Tablecloths Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 November 2015 |
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for |
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Easycare Tablecloths Limited |
Easycare Tablecloths Limited (Registered number: 08764803) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Easycare Tablecloths Limited |
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Company Information |
for the Year Ended 30 November 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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Easycare Tablecloths Limited (Registered number: 08764803) |
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Abbreviated Balance Sheet |
30 November 2015 |
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30.11.15 | 30.11.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
Easycare Tablecloths Limited (Registered number: 08764803) |
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Abbreviated Balance Sheet - continued |
30 November 2015 |
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The financial statements were approved by the director on
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Easycare Tablecloths Limited (Registered number: 08764803) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 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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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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AMORTISATION |
At 1 December 2014 |
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Amortisation for year |
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At 30 November 2015 |
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NET BOOK VALUE |
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At 30 November 2015 |
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At 30 November 2014 |
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Easycare Tablecloths Limited (Registered number: 08764803) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
value: | £ | £ |
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Ordinary A | 1 |
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Ordinary B | 1 |
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2 | 2 |