Abbreviated Company Accounts - HIGH CLASS JOINERY & SHOPFITTING LIMITED

HIGH CLASS JOINERY & SHOPFITTING LIMITED - Company Information

04721326 HIGH CLASS JOINERY & SHOPFITTING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04721326 2014-05-01 2015-04-30 04721326 2015-04-30 04721326 2014-04-30 04721326 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04721326 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04721326

HIGH CLASS JOINERY & SHOPFITTING LIMITED

Abbreviated Accounts

30 April 2015

HIGH CLASS JOINERY & SHOPFITTING LIMITED Registered Number 04721326

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64,324	67,594
		64,324	67,594
Current assets
Stocks		1,400	1,275
Debtors		94,430	178,418
Cash at bank and in hand		176,037	75,607
		271,867	255,300
Creditors: amounts falling due within one year		(181,285)	(223,627)
Net current assets (liabilities)		90,582	31,673
Total assets less current liabilities		154,906	99,267
Accruals and deferred income		(12,865)	(13,519)
Total net assets (liabilities)		142,041	85,748
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		141,041	84,748
Shareholders' funds		142,041	85,748

For the year ending 30 April 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 6 November 2015

And signed on their behalf by:
ian fletcher, Director

HIGH CLASS JOINERY & SHOPFITTING LIMITED Registered Number 04721326

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

2Tangible fixed assets

	£
Cost
At 1 May 2014	200,901
Additions	12,811
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	213,712
Depreciation
At 1 May 2014	133,307
Charge for the year	16,081
On disposals	-
At 30 April 2015	149,388
Net book values
At 30 April 2015	64,324
At 30 April 2014	67,594

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 A Ordinary shares of £1 each	1,000	1,000