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REGISTERED NUMBER: 07509744 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

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 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NEW ENGLAND HOME INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Ms J Sayer





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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,146 9,090

CURRENT ASSETS
Stocks 57,480 40,471
Debtors - 47
Cash at bank 6,243 3,100
63,723 43,618
CREDITORS
Amounts falling due within one year 67,518 51,797
NET CURRENT LIABILITIES (3,795 ) (8,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,351

911

PROVISIONS FOR LIABILITIES 310 268
NET ASSETS 4,041 643

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 4,037 639
SHAREHOLDERS' FUNDS 4,041 643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 30 November 2015 and were signed by:




Ms J Sayer - Director


NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

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

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 2014 13,066
Additions 440
At 31 March 2015 13,506
DEPRECIATION
At 1 April 2014 3,976
Charge for year 1,384
At 31 March 2015 5,360
NET BOOK VALUE
At 31 March 2015 8,146
At 31 March 2014 9,090

NEW ENGLAND HOME INTERIORS LIMITED (REGISTERED NUMBER: 07509744)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
3 Ordinary £1 3 3
1 Ordinary B £1 1 1
4 4