Abbreviated Company Accounts - ADAM DAVIES CARPENTRY LIMITED

Abbreviated Company Accounts - ADAM DAVIES CARPENTRY LIMITED


Registered Number 08908174

ADAM DAVIES CARPENTRY LIMITED

Abbreviated Accounts

31 July 2015

ADAM DAVIES CARPENTRY LIMITED Registered Number 08908174

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Fixed assets
Tangible assets 2 2,852
2,852
Current assets
Debtors 6,687
Cash at bank and in hand 2,756
9,443
Creditors: amounts falling due within one year (6,678)
Net current assets (liabilities) 2,765
Total assets less current liabilities 5,617
Total net assets (liabilities) 5,617
Capital and reserves
Called up share capital 1
Profit and loss account 5,616
Shareholders' funds 5,617
  • For the year ending 31 July 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 20 November 2015

And signed on their behalf by:
ADAM DAVIES, Director

ADAM DAVIES CARPENTRY LIMITED Registered Number 08908174

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Tangible assets depreciation policy
25% REDUCING BALANCE

2Tangible fixed assets
£
Cost
Additions 3,802
Disposals -
Revaluations -
Transfers -
At 31 July 2015 3,802
Depreciation
Charge for the year 950
On disposals -
At 31 July 2015 950
Net book values
At 31 July 2015 2,852