Abbreviated Company Accounts - AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD - Company Information

Registered Number 06739867

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD

Abbreviated Accounts

30 November 2014

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD Registered Number 06739867

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,334	2,667
		1,334	2,667
Current assets
Stocks		18,000	27,600
Debtors		73,583	78,423
Cash at bank and in hand		29,644	13,324
		121,227	119,347
Creditors: amounts falling due within one year		(84,143)	(68,986)
Net current assets (liabilities)		37,084	50,361
Total assets less current liabilities		38,418	53,028
Total net assets (liabilities)		38,418	53,028
Capital and reserves
Called up share capital		20,000	20,000
Profit and loss account		18,418	33,028
Shareholders' funds		38,418	53,028

For the year ending 30 November 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 19 August 2015

And signed on their behalf by:
A G Baker, Director

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD Registered Number 06739867

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 50% on cost
Motor Vehicles - 33% on cost
Equipment - 50% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2013	13,794
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	13,794
Depreciation
At 1 December 2013	11,127
Charge for the year	1,333
On disposals	-
At 30 November 2014	12,460
Net book values
At 30 November 2014	1,334
At 30 November 2013	2,667