Abbreviated Company Accounts - BEADLES JOINERY LIMITED

Abbreviated Company Accounts - BEADLES JOINERY LIMITED

BEADLES JOINERY LIMITED - Company Information

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Registered Number 05662855

BEADLES JOINERY LIMITED

Abbreviated Accounts

31 March 2015

BEADLES JOINERY LIMITED Registered Number 05662855

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 105,695 5,105
105,695 5,105
Current assets
Stocks 3,000 3,000
Debtors 25,543 20,438
Cash at bank and in hand 13,830 47,223
42,373 70,661
Net current assets (liabilities) 42,373 70,661
Total assets less current liabilities 148,068 75,766
Creditors: amounts falling due after more than one year (62,350) (41,815)
Total net assets (liabilities) 85,718 33,951
Capital and reserves
Called up share capital 2 2
Profit and loss account 85,716 33,949
Shareholders' funds 85,718 33,951
  • 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 19 June 2015

And signed on their behalf by:
D Beadle, Director

BEADLES JOINERY LIMITED Registered Number 05662855

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost over the estimated useful lives at 20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 27,420
Additions 105,694
Disposals -
Revaluations -
Transfers -
At 31 March 2015 133,114
Depreciation
At 1 April 2014 22,315
Charge for the year 5,104
On disposals -
At 31 March 2015 27,419
Net book values
At 31 March 2015 105,695
At 31 March 2014 5,105