Abbreviated Company Accounts - R & M WINDOWS LIMITED

R & M WINDOWS LIMITED - Company Information

Registered Number 04699157

R & M WINDOWS LIMITED

Abbreviated Accounts

31 March 2015

R & M WINDOWS LIMITED Registered Number 04699157

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	222,756	220,370
		222,756	220,370
Current assets
Stocks		7,985	10,254
Cash at bank and in hand		142,666	47,826
		150,651	58,080
Creditors: amounts falling due within one year		(147,192)	(88,244)
Net current assets (liabilities)		3,459	(30,164)
Total assets less current liabilities		226,215	190,206
Creditors: amounts falling due after more than one year		(96,389)	(103,760)
Provisions for liabilities		(11,373)	(9,985)
Total net assets (liabilities)		118,453	76,461
Capital and reserves
Called up share capital		100	100
Profit and loss account		118,353	76,361
Shareholders' funds		118,453	76,461

For the year ending 31 March 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 28 October 2015

And signed on their behalf by:
Mr M Mursell, Director

R & M WINDOWS LIMITED Registered Number 04699157

Notes to the Abbreviated Accounts for the period ended 31 March 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their expected useful lives.

Plant & Machinery 20% straight line
Motor Vehicles 25% straight line

Other accounting policies
Stock

Stock is stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	285,986
Additions	18,869
Disposals	(18,200)
Revaluations	-
Transfers	-
At 31 March 2015	286,655
Depreciation
At 1 April 2014	65,616
Charge for the year	14,373
On disposals	(16,090)
At 31 March 2015	63,899
Net book values
At 31 March 2015	222,756
At 31 March 2014	220,370