Abbreviated Company Accounts - DESIGNER INTERIORS OF LONDON LIMITED

02410440 DESIGNER INTERIORS OF LONDON LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02410440 2014-07-01 2015-06-30 02410440 2015-06-30 02410440 2014-06-30 02410440 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02410440 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02410440

DESIGNER INTERIORS OF LONDON LIMITED

Abbreviated Accounts

30 June 2015

DESIGNER INTERIORS OF LONDON LIMITED Registered Number 02410440

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	133,152	146,780
		133,152	146,780
Current assets
Stocks		7,840	11,080
Debtors		192,775	200,007
Cash at bank and in hand		53,888	72,760
		254,503	283,847
Net current assets (liabilities)		254,503	283,847
Total assets less current liabilities		387,655	430,627
Creditors: amounts falling due after more than one year		(183,096)	(320,188)
Total net assets (liabilities)		204,559	110,439
Capital and reserves
Called up share capital	3	25,050	25,050
Profit and loss account		179,509	85,389
Shareholders' funds		204,559	110,439

For the year ending 30 June 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 24 March 2016

And signed on their behalf by:
Andrew Haralambous, Director

DESIGNER INTERIORS OF LONDON LIMITED Registered Number 02410440

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 July 2014	246,870
Additions	3,085
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	249,955
Depreciation
At 1 July 2014	100,090
Charge for the year	16,713
On disposals	-
At 30 June 2015	116,803
Net book values
At 30 June 2015	133,152
At 30 June 2014	146,780

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
25,050 Ordinary shares of £1 each	25,050	25,050