|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
|
FOR |
|
K M ASHWORTH INTERIORS LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
|
FOR |
|
K M ASHWORTH INTERIORS LTD |
K M ASHWORTH INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 04024768) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 March 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
K M ASHWORTH INTERIORS LTD (BY SHARES) |
|
COMPANY INFORMATION |
for the year ended 31 March 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Hayes & Co |
Chartered Accountants |
St Andrews House |
11 Dalton Ct,Commercial Rd |
Blackburn Interchange |
Darwen |
Lancashire |
BB3 0DG |
K M ASHWORTH INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 04024768) |
|
BALANCE SHEET |
31 March 2017 |
|
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
|
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the years ended 31 March 2017 and |
31 March 2016: |
|
2017 | 2016 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
|
|
|
Balance outstanding at start of year |
|
|
Amounts repaid |
|
( |
) |
Balance outstanding at end of year |
|
|
|
The above loans are unsecured, interest free and repayable on demand. |
K M ASHWORTH INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 04024768) |
|
BALANCE SHEET - continued |
31 March 2017 |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2. | GENERAL INFORMATION |
|
The company is a private limited company limited by shares and is registered in England and Wales. The address |
of the registered office is Unit 10B Park Mill, Holcombe Road, Rossendale, Lancashire BB4 4NQ. |
|
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary |
amounts in these financial statements are rounded to the nearest £. |
|
Transition to FRS 105 |
|
These are the first financial statement that comply with FRS 105. The company transitioned to FRS 105 as at 1 |
April 2015. |
|
This has effected the previously reported financial position as follows: |
|
Reconciliation of profit for the year : |
£ |
Profit for the period ended 31 March 2016 as previously stated 2,823 |
Deferred Tax provision reversed 11 |
Profit for the year ended 31 March 2016 as restated 2,812 |
|
Reconciliation of equity |
|
Capital and reserves as at 31 March 2016 as previously stated 66,960 |
Deferred Tax provision removed - |
Capital and reserves as at 31 March 2016 as restated 66,960 |
|
Deferred tax is not recognised under FRS 105. |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
K M ASHWORTH INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 04024768) |
|
BALANCE SHEET - continued |
31 March 2017 |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|