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REGISTERED NUMBER: 07509744 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

NEW ENGLAND HOME INTERIORS LIMITED

NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

NEW ENGLAND HOME INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: Ms J Sayer
Miss J A Hardman





REGISTERED OFFICE: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN





REGISTERED NUMBER: 07509744 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,380 10,648

CURRENT ASSETS
Stocks 35,620 48,218
Debtors 4 33
Cash at bank and in hand 431 4,309
36,055 52,560
CREDITORS
Amounts falling due within one year 44,857 51,924
NET CURRENT (LIABILITIES)/ASSETS (8,802 ) 636
TOTAL ASSETS LESS CURRENT
LIABILITIES

578

11,284

CREDITORS
Amounts falling due after more than one
year

-

(10,947
)

PROVISIONS FOR LIABILITIES (87 ) (90 )
NET ASSETS 491 247

CAPITAL AND RESERVES
Called up share capital 3 4 3
Profit and loss account 487 244
SHAREHOLDERS' FUNDS 491 247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

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.

NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 November 2013 and were signed on its behalf
by:





Ms J Sayer - Director


NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - Over the length of the lease
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 11,974
DEPRECIATION
At 1 April 2012 1,326
Charge for year 1,268
At 31 March 2013 2,594
NET BOOK VALUE
At 31 March 2013 9,380
At 31 March 2012 10,648

NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
3 Ordinary £1 3 3
1 Ordinary B £1 1 -
4 3

1 Ordinary B share of £1 was allotted and fully paid for cash at par during the year.