Abbreviated Company Accounts - VULCAN WINDOWS LIMITED

VULCAN WINDOWS LIMITED - Company Information

02391104 VULCAN WINDOWS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 02391104 2012-12-01 2013-11-30 02391104 2013-11-30 02391104 2012-11-30 02391104 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 02391104 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 02391104

VULCAN WINDOWS LIMITED

Abbreviated Accounts

30 November 2013

VULCAN WINDOWS LIMITED Registered Number 02391104

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		242,893	282,437
Debtors		910,227	1,209,330
Cash at bank and in hand		105,321	51,043
		1,258,441	1,542,810
Creditors: amounts falling due within one year		(458,067)	(823,478)
Net current assets (liabilities)		800,374	719,332
Total assets less current liabilities		800,374	719,332
Total net assets (liabilities)		800,374	719,332
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		800,274	719,232
Shareholders' funds		800,374	719,332

For the year ending 30 November 2013 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 28 August 2014

And signed on their behalf by:
D Walker, Director

VULCAN WINDOWS LIMITED Registered Number 02391104

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax

Other accounting policies
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100