NEW IMAGE UPHOLSTERY LIMITED

Company Registration Number:
04996573 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

NEW IMAGE UPHOLSTERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

NEW IMAGE UPHOLSTERY LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,504 3,129
Investments:   0 0
Total fixed assets: 2,504 3,129
Current assets
Stocks: 450 450
Debtors:   3,498 1,855
Cash at bank and in hand: 200 200
Investments:   0 0
Total current assets: 4,148 2,505
Creditors: amounts falling due within one year: 4 (6,289) (5,456)
Net current assets (liabilities): (2,141) (2,951)
Total assets less current liabilities: 363 178
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 363 178
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 263 78
Shareholders funds: 363 178

The notes form part of these financial statements

NEW IMAGE UPHOLSTERY LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2018
and signed on behalf of the board by:

Name: T Bertenshaw
Status: Director

The notes form part of these financial statements

NEW IMAGE UPHOLSTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW IMAGE UPHOLSTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

NEW IMAGE UPHOLSTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 5,771
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 5,771
Depreciation
At 01 April 2017 2,642
Charge for year 625
On disposals 0
Other adjustments 0
At 31 March 2018 3,267
Net book value
At 31 March 2018 2,504
At 31 March 2017 3,129

NEW IMAGE UPHOLSTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Creditors: amounts falling due within one year note

Trade creditors 1600Bank overdraft 2422Taxation and social security 1349Other creditors 918Total 6289