Abbreviated Company Accounts - ABLE JOINERY (LONDON) LIMITED

Abbreviated Company Accounts - ABLE JOINERY (LONDON) LIMITED

ABLE JOINERY (LONDON) LIMITED - Company Information

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Registered Number 04251929

ABLE JOINERY (LONDON) LIMITED

Abbreviated Accounts

31 December 2014

ABLE JOINERY (LONDON) LIMITED Registered Number 04251929

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,054 2,119
2,054 2,119
Current assets
Stocks 8,750 8,250
Debtors 10,197 13,779
Cash at bank and in hand 9,616 7,803
28,563 29,832
Creditors: amounts falling due within one year (29,564) (31,378)
Net current assets (liabilities) (1,001) (1,546)
Total assets less current liabilities 1,053 573
Total net assets (liabilities) 1,053 573
Capital and reserves
Called up share capital 100 100
Profit and loss account 953 473
Shareholders' funds 1,053 573
  • For the year ending 31 December 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.

Approved by the Board on 15 April 2015

And signed on their behalf by:
Mr M T P Corbett, Director

ABLE JOINERY (LONDON) LIMITED Registered Number 04251929

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 35,935
Additions 591
Disposals -
Revaluations -
Transfers -
At 31 December 2014 36,526
Depreciation
At 1 January 2014 33,816
Charge for the year 656
On disposals -
At 31 December 2014 34,472
Net book values
At 31 December 2014 2,054
At 31 December 2013 2,119