AT ECO WINDOWS & DOORS LIMITED

AT ECO WINDOWS & DOORS LIMITED

AT ECO WINDOWS & DOORS LIMITED - Company Information

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AT ECO WINDOWS & DOORS LIMITED

Company Registration Number:
09101977 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

AT ECO WINDOWS & DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

AT ECO WINDOWS & DOORS LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 56,296 20,050
Total fixed assets: 56,296 20,050
Current assets
Stocks: 712 9,816
Debtors:   50,227 49,979
Cash at bank and in hand: 142,573 57,731
Total current assets: 193,512 117,526
Creditors: amounts falling due within one year:   (77,473) (58,613)
Net current assets (liabilities): 116,039 58,913
Total assets less current liabilities: 172,335 78,963
Creditors: amounts falling due after more than one year:   (17,545) (823)
Provision for liabilities: (352)
Total net assets (liabilities): 154,438 78,140
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 154,338 78,040
Shareholders funds: 154,438 78,140

The notes form part of these financial statements

AT ECO WINDOWS & DOORS LIMITED

Balance sheet statements

For the year ending 30 June 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 17 February 2019
and signed on behalf of the board by:

Name: Tomas Jakubkis
Status: Director

The notes form part of these financial statements

AT ECO WINDOWS & DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover is measured at ahte fair value of the consideration received or receivable for goods supplied and services rended, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on dispatch of the goods; the amount of revenue can be measured reliably it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.An increase in the carrying amount of an result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.DepreciationDepreciation is calculated so as write off the cost of valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Fittings, fixtures and equipment - 25% on written down valueMotor vehicle - 25% on written down valueIf there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimate

AT ECO WINDOWS & DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Employees

2018 2017
Average number of employees during the period 5 3

AT ECO WINDOWS & DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 23,748
Additions 41,162
At 30 June 2018 64,910
Depreciation
At 01 July 2017 3,698
Charge for year 4,916
At 30 June 2018 8,614
Net book value
At 30 June 2018 56,296
At 30 June 2017 20,050

AT ECO WINDOWS & DOORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Financial commitments

Obligation under finance leases and hire purchase contract - £17,545