Accounts Submission
Accounts Submission
AT ECO WINDOWS & DOORS LIMITED
Company Registration Number:
09101977
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2020
Period of accounts
Start date: 01 July 2019
End date: 30 June 2020
AT ECO WINDOWS & DOORS LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
AT ECO WINDOWS & DOORS LIMITED
Company Information
for the Period Ended 30 June 2020
Director: |
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Registered office: |
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Company Registration Number: |
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AT ECO WINDOWS & DOORS LIMITED
Directors' Report Period Ended 30 June 2020
The directors present their report with the financial statements of the company for the period ended 30 June 2020
Principal Activities
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 2 March 2021 and signed on behalf of the board by:
Directors
The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
AT ECO WINDOWS & DOORS LIMITED
Profit and Loss Account
for the Period Ended 30 June 2020
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2020 £ |
2019 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
AT ECO WINDOWS & DOORS LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AT ECO WINDOWS & DOORS LIMITED
Balance sheet continued
As at 30 June 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, 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 despatch 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 depreciation policy
Tangible assets
Tangible assets are initially recorded at cost, and 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 asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, 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 equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.Intangible fixed assets amortisation policy
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
AT ECO WINDOWS & DOORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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2. Employees
2020
2019Average number of employees during the period 4 6 The average number of persons employed by the company during the year amounted to 4 (2019: 6).
AT ECO WINDOWS & DOORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
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3. Off balance sheet disclosure
No
AT ECO WINDOWS & DOORS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2020
4. Tangible Assets
Total | |
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Cost | £ |
At 01 July 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2020 |
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Depreciation | |
At 01 July 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2020 |
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Net book value | |
At 30 June 2020 |
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At 30 June 2019 |
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