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REGISTERED NUMBER: 09611722 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28 MAY 2015 TO 31 MAY 2016

FOR

FLOORING HUT LTD

FLOORING HUT LTD (REGISTERED NUMBER: 09611722)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 MAY 2015 TO 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FLOORING HUT LTD

COMPANY INFORMATION
FOR THE PERIOD 28 MAY 2015 TO 31 MAY 2016







DIRECTORS: P R Brewster
B Burgess
A S Funnell
D C Greaves





SECRETARY: A S Funnell





REGISTERED OFFICE: 38 Vancouver Road
Worthing
West Sussex
BN13 2SZ





REGISTERED NUMBER: 09611722 (England and Wales)






FLOORING HUT LTD (REGISTERED NUMBER: 09611722)

ABBREVIATED BALANCE SHEET
31 MAY 2016

Notes £   
FIXED ASSETS
Tangible assets 2 192

CURRENT ASSETS
Cash at bank and in hand 15,677

CREDITORS
Amounts falling due within one year (5,173 )
NET CURRENT ASSETS 10,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,696

PROVISIONS FOR LIABILITIES (38 )
NET ASSETS 10,658

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 10,558
SHAREHOLDERS' FUNDS 10,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 27 February 2017 and were signed on its behalf
by:





B Burgess - Director


FLOORING HUT LTD (REGISTERED NUMBER: 09611722)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 MAY 2015 TO 31 MAY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 256
At 31 May 2016 256
DEPRECIATION
Charge for period 64
At 31 May 2016 64
NET BOOK VALUE
At 31 May 2016 192

3. CALLED UP SHARE CAPITAL

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

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company purchased products totalling £104,334 from Burgess Flooring Limited which was
100% owned by one of the directors Mr B Burgess. As at the year end there were no amounts outstanding.