1ST CHOICE WINDOWS (UK) LIMITED Accounts filed on 31-05-2014

1ST CHOICE WINDOWS (UK) LIMITED - Company Information

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1ST CHOICE WINDOWS (UK) LIMITED

Company Registration Number:
06582908 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Tony Saunders






Registered office:		Central Chambers ,
		227 London Road

		Hadleigh, Benfleet
		Essex
		SS7 2RF




Company Registration Number:		06582908 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	4,309	3,956
Total fixed assets:		4,309	3,956
Current assets
Debtors:		37,021	31,911
Cash at bank and in hand:		3,739	18,105
Total current assets:		40,760	50,016
Creditors
Creditors: amounts falling due within one year		41,093	49,878
Net current assets (liabilities):		( 333 )	138
Total assets less current liabilities:		3,976	4,094
Total net assets (liabilities):		3,976	4,094

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		3,975	4,093
Total shareholders funds:		3,976	4,094

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tony Saunders
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

Turnover represents net invoiced sales of goods and services , excluding VAT.

Tangible fixed assets depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows:- Fixtures & Equipment 25% reducing balance Motor Vehicles 25% reducing balance Plant and Equipment 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	7,261
Additions:	1,790
At 31st May 2014:	9,051
Depreciation
At 01st June 2013:	3,305
Charge for year:	1,437
At 31st May 2014:	4,742
Net book value
At 31st May 2014:	4,309
At 31st May 2013:	3,956

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

1ST CHOICE WINDOWS (UK) LIMITED Accounts filed on 31-05-2014