FLOOR REFINISHING LIMITED

Company Registration Number:
08227493 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

FLOOR REFINISHING LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 9,545 11,617
Total fixed assets: 9,545 11,617
Current assets
Stocks: 28,522 29,483
Debtors: 15,012 24,859
Cash at bank and in hand: 10,377 13,583
Total current assets: 53,911 67,925
Creditors: amounts falling due within one year: ( 31,795 ) ( 49,522 )
Net current assets (liabilities): 22,116 18,403
Total assets less current liabilities: 31,661 30,020
Creditors: amounts falling due after more than one year: ( 34,000 ) ( 30,000 )
Provision for liabilities: 0 ( 314 )
Total net assets (liabilities): ( 2,339 ) ( 294 )

The notes form part of these financial statements

FLOOR REFINISHING LIMITED

Balance sheet continued

As at 30 September 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 2,341 ) ( 296 )
Shareholders funds: ( 2,339 ) ( 294 )

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 08 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan William Woods
Status: Director

The notes form part of these financial statements

FLOOR REFINISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

FLOOR REFINISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 October 2015: 11,617
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 11,617
    Depreciation
    01 October 2015: 0
    Charge for year: 2,072
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 2,072
    Net book value
    30 September 2016: 9,545
    30 September 2015: 11,617

FLOOR REFINISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2