05559913 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055599132014-08-31055599132015-08-31055599132014-09-012015-08-31055599132013-08-31055599132013-09-012014-08-31055599132014-08-3105559913ns12:England2014-09-012015-08-3105559913ns14:PoundSterling2014-09-012015-08-3105559913ns7:Director12014-09-012015-08-3105559913ns7:OrdinaryShareClass12014-09-012015-08-3105559913ns7:RegisteredOffice2014-09-012015-08-3105559913ns7:EntityAccountantsOrAuditors2014-09-012015-08-3105559913ns5:PlantMachinery2014-09-012015-08-3105559913ns7:OrdinaryShareClass12015-08-3105559913ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 05559913 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

RE-STYLE LOFT CONVERSIONS LIMITED
RE-STYLE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 05559913)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
RE-STYLE LOFT CONVERSIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2015







DIRECTOR: R O'Malley





REGISTERED OFFICE: Unit 1 Hillside Business Park New Street
Holbrook Industrial Estate
Holbrook
Sheffield
S20 3GH





REGISTERED NUMBER: 05559913 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
20 Paradise Square
Sheffield
S1 1UA
RE-STYLE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 05559913)

ABBREVIATED BALANCE SHEET
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 6,339

CURRENT ASSETS
Stocks - 1,833
Debtors 1,130 1,887
Cash at bank 6,102 17,408
7,232 21,128
CREDITORS
Amounts falling due within one year 6,535 29,026
NET CURRENT ASSETS/(LIABILITIES) 697 (7,898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

697

(1,559

)

PROVISIONS FOR LIABILITIES - 891
NET ASSETS/(LIABILITIES) 697 (2,450 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 597 (2,550 )
SHAREHOLDERS' FUNDS 697 (2,450 )

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

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

The director acknowledges his 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.
RE-STYLE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 05559913)

ABBREVIATED BALANCE SHEET - continued
31 August 2015


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 12 August 2016 and were signed by:





R O'Malley - Director

RE-STYLE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 05559913)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 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 sales of goods and services net of value added tax.

Where deposits are received from customers in advance of work done, the amounts are recorded as
deferred income and included as part of creditors due within one year but only when the advance
payment is refundable to the customer if the work is not performed. Non refundable deposits are
included in turnover.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events that result in an obligation to pay more tax in the
future or a right to pay less tax in the future have occurred at the balance sheet date. Timing
differences are differences between the company's taxable profit or loss and its results as stated in the
financial statements that arise from the inclusion of gains and losses in assessments in periods
different from those in which they are recognised in the financial statements.
RE-STYLE LOFT CONVERSIONS LIMITED (REGISTERED NUMBER: 05559913)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 August 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 31,316
Disposals (31,316 )
At 31 August 2015 -
DEPRECIATION
At 1 September 2014 24,977
Eliminated on disposal (24,977 )
At 31 August 2015 -
NET BOOK VALUE
At 31 August 2015 -
At 31 August 2014 6,339

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
100 Ordinary 1 100 100

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