| P R Carr Windows Limited |
| Registered number: |
04887098 |
| Abbreviated Balance Sheet |
| as at 30 September 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
10,000 |
|
|
15,000 |
| Tangible assets |
3 |
|
|
10,122 |
|
|
4,655 |
|
|
|
|
20,122 |
|
|
19,655 |
|
| Current assets |
| Debtors |
5 |
|
6,795 |
|
|
10,137 |
| Cash at bank and in hand |
|
|
89,973 |
|
|
44,317 |
|
|
|
96,768 |
|
|
54,454 |
|
| Creditors: amounts falling due within one year |
|
|
(49,561) |
|
|
(35,114) |
|
| Net current assets |
|
|
|
47,207 |
|
|
19,340 |
|
| Total assets less current liabilities |
|
|
|
67,329 |
|
|
38,995 |
|
| Net assets |
|
|
|
67,329 |
|
|
38,995 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
67,328 |
|
|
38,994 |
|
| Shareholder's funds |
|
|
|
67,329 |
|
|
38,995 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr P Carr |
| Director |
| Approved by the board on 8 December 2015 |
|
| P R Carr Windows Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
20,000 |
|
At 30 September 2015 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2014 |
5,000 |
|
Provided during the year |
5,000 |
|
At 30 September 2015 |
10,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
10,000 |
|
At 30 September 2014 |
15,000 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
8,883 |
|
Additions |
9,000 |
|
Disposals |
- |
|
At 30 September 2015 |
17,883 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2014 |
4,228 |
|
Charge for the year |
3,533 |
|
On disposals |
- |
|
At 30 September 2015 |
7,761 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
10,122 |
|
At 30 September 2014 |
4,655 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
