REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015 |
FOR |
PEARS HOME IMPROVEMENTS LTD |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015 |
FOR |
PEARS HOME IMPROVEMENTS LTD |
PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st January 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
PEARS HOME IMPROVEMENTS LTD |
COMPANY INFORMATION |
for the Year Ended 31st January 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060) |
ABBREVIATED BALANCE SHEET |
31st January 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060) |
ABBREVIATED BALANCE SHEET - continued |
31st January 2015 |
The financial statements were approved by the director on |
PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st January 2015 |
1. | ACCOUNTING POLICIES |
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). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date where transactions or events have occurred at that date that will result in an obligation to |
pay more, or a right to pay less or to receive more, tax, with the following exception: |
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not |
that there will be suitable taxable profits from which the future reversal of the underlying timing differences |
can be deducted |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st February 2014 |
and 31st January 2015 |
DEPRECIATION |
At 1st February 2014 |
Charge for year |
At 31st January 2015 |
NET BOOK VALUE |
At 31st January 2015 |
At 31st January 2014 |
PEARS HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 07486060) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31st January 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |