Registered Number 08233963

A5 HOME IMPROVEMENTS LTD

Abbreviated Accounts

31 March 2015

A5 HOME IMPROVEMENTS LTD Registered Number 08233963

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 20,166 8,968
Investments - -
20,166 8,968
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 53,082 40,986
53,082 40,986
Prepayments and accrued income - -
Creditors: amounts falling due within one year (35,490) (28,007)
Net current assets (liabilities) 17,592 12,979
Total assets less current liabilities 37,758 21,947
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 37,758 21,947
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 -
Profit and loss account 37,658 21,847
Shareholders' funds 37,758 21,947
  • For the year ending 31 March 2015 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.

Approved by the Board on 30 October 2015

And signed on their behalf by:
Hawthorn Winter, Director

A5 HOME IMPROVEMENTS LTD Registered Number 08233963

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 12,220
Additions 22,000
Disposals (8,000)
Revaluations 0
Transfers 0
At 31 March 2015 26,220
Depreciation
At 1 April 2014 3,252
Charge for the year 5,042
On disposals (2,240)
At 31 March 2015 6,054
Net book values
At 31 March 2015 20,166
At 31 March 2014 8,968
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100