Abbreviated Company Accounts - ARUNDELL CARPENTRY LIMITED

ARUNDELL CARPENTRY LIMITED - Company Information

05447839 ARUNDELL CARPENTRY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05447839 2014-06-01 2015-05-31 05447839 2015-05-31 05447839 2014-05-31 05447839 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05447839 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05447839

ARUNDELL CARPENTRY LIMITED

Abbreviated Accounts

31 May 2015

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	17,000	18,700
Tangible assets	3	4,205	4,558
		21,205	23,258
Current assets
Stocks		11,095	11,502
Debtors		568	11,220
Cash at bank and in hand		15,240	8,041
		26,903	30,763
Creditors: amounts falling due within one year		(37,604)	(46,198)
Net current assets (liabilities)		(10,701)	(15,435)
Total assets less current liabilities		10,504	7,823
Total net assets (liabilities)		10,504	7,823
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		10,503	7,822
Shareholders' funds		10,504	7,823

For the year ending 31 May 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 4 September 2015

And signed on their behalf by:
Paul Arundell, Director

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 June 2014	34,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	34,000
Amortisation
At 1 June 2014	15,300
Charge for the year	1,700
On disposals	-
At 31 May 2015	17,000
Net book values
At 31 May 2015	17,000
At 31 May 2014	18,700

3Tangible fixed assets

	£
Cost
At 1 June 2014	8,197
Additions	387
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	8,584
Depreciation
At 1 June 2014	3,639
Charge for the year	740
On disposals	-
At 31 May 2015	4,379
Net book values
At 31 May 2015	4,205
At 31 May 2014	4,558

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1