Abbreviated Company Accounts - UK AUTOGLAZE LIMITED

Abbreviated Company Accounts - UK AUTOGLAZE LIMITED

UK AUTOGLAZE LIMITED - Company Information

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Registered Number 04152144

UK AUTOGLAZE LIMITED

Abbreviated Accounts

28 February 2015

UK AUTOGLAZE LIMITED Registered Number 04152144

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 48,812 32,239
48,812 32,239
Current assets
Stocks 857 1,447
Debtors 83,273 81,918
Cash at bank and in hand 21,569 10,099
105,699 93,464
Creditors: amounts falling due within one year (120,265) (98,113)
Net current assets (liabilities) (14,566) (4,649)
Total assets less current liabilities 34,246 27,590
Total net assets (liabilities) 34,246 27,590
Capital and reserves
Called up share capital 100 100
Profit and loss account 34,146 27,490
Shareholders' funds 34,246 27,590
  • For the year ending 28 February 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 20 May 2015

And signed on their behalf by:
Gareth Kilburn, Director

UK AUTOGLAZE LIMITED Registered Number 04152144

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 136,215
Additions 28,787
Disposals -
Revaluations -
Transfers -
At 28 February 2015 165,002
Depreciation
At 1 March 2014 103,976
Charge for the year 12,214
On disposals -
At 28 February 2015 116,190
Net book values
At 28 February 2015 48,812
At 28 February 2014 32,239