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Abridged Unaudited Financial Statements for the Year Ended 31 March 2016 |
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Eve Hughes Interior Design Ltd |
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Abridged Unaudited Financial Statements for the Year Ended 31 March 2016 |
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for |
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Eve Hughes Interior Design Ltd |
Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Chartered Certified Accountants' Report | 7 |
Eve Hughes Interior Design Ltd |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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35 High Cross Street |
St Austell |
PL25 4AN |
Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Abridged Statement of Financial Position |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors: amounts falling due within
one year |
5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one
year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more
than one year |
7 |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Abridged Statement of Financial Position - continued |
31 March 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
by: |
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Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
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1. | STATUTORY INFORMATION |
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Eve Hughes Interior Design Ltd is a
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specified/Other. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the |
balance sheet. Those held under hire purchase contracts are depreciated over their |
estimated useful lives. Those held under finance leases are depreciated over their |
estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to profit or loss over the relevant |
period. The capital element of the future payments is treated as a liability. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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Fixed assets, included in the above, which are held under hire purchase contracts are as |
follows: |
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Totals |
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COST |
Additions | 6,895 |
At 31 March 2016 | 6,895 |
DEPRECIATION |
Charge for year | 1,379 |
At 31 March 2016 | 1,379 |
NET BOOK VALUE |
At 31 March 2016 | 5,516 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
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Prepayments |
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Eve Hughes Interior Design Ltd (Registered number: 08748530) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Hire purchase contracts |
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Tax |
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VAT | 1,533 | 1,565 |
Directors' current accounts | 20,136 | 8,764 |
Accrued expenses |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
2016 | 2015 |
£ | £ |
Hire purchase contracts |
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8. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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2016 | 2015 |
£ | £ |
Hire purchase contracts | 5,746 | - |
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9. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £24,000 (2015 - £15,000) were paid to the director . |
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The company was under the control of the director, Miss E Hughes, throughout the |
current and previous period and she holds 100% of the issued share capital. |
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The balance of the directors current account is disclosed in note 8. |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Eve Hughes Interior Design Ltd |
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The following reproduces the text of the report prepared for the director and |
members in respect of the company's annual unaudited financial statements. In |
accordance with the Companies Act 2006, the company is only required to file a |
Statement of Financial Position. Readers are cautioned that the Income Statement |
and certain other primary statements and the Report of the Director are not required |
to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of Eve Hughes Interior Design Ltd for the year ended |
31 March 2016 which comprise the Income statement, Abridged Statement of Financial Position |
and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Eve Hughes Interior Design Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eve Hughes Interior Design Ltd and state those matters that we have agreed to state to the director of Eve Hughes Interior Design Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Eve Hughes Interior Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eve Hughes Interior Design Ltd. You consider that Eve Hughes Interior Design Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Eve Hughes Interior Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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35 High Cross Street |
St Austell |
PL25 4AN |
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