BUCKINGHAM DOUBLE GLAZING LIMITED Accounts filed on 30-09-2015

BUCKINGHAM DOUBLE GLAZING LIMITED Accounts filed on 30-09-2015

BUCKINGHAM DOUBLE GLAZING LIMITED - Company Information

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BUCKINGHAM DOUBLE GLAZING LIMITED




Company Registration Number:
02609453 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

BUCKINGHAM DOUBLE GLAZING LIMITED

Company Information
for the Period Ended 30th September 2015




Director: D E STUMP
D E STUMP
D WESTERN
Registered office: Unit 5 Anglo Business Park
Asheridge Road
Chesham
Buckinghamshire
HP5 2QA
Company Registration Number: 02609453 (England and Wales)

BUCKINGHAM DOUBLE GLAZING LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 9,096 12,128
Total fixed assets: 9,096 12,128
Current assets
Stocks: 7,980 14,340
Debtors: 3 131,865 125,901
Cash at bank and in hand: 27,065 28,173
Total current assets: 166,910 168,414
Creditors
Creditors: amounts falling due within one year 4 134,038 157,811
Net current assets (liabilities): 32,872 10,603
Total assets less current liabilities: 41,968 22,731
Total net assets (liabilities): 41,968 22,731

The notes form part of these financial statements

BUCKINGHAM DOUBLE GLAZING LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 80 80
Profit and Loss account: 41,888 22,651
Total shareholders funds: 41,968 22,731

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D E STUMP
Status: Director

The notes form part of these financial statements

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in a Financial Reporting Standard for Smaller Entities effective April 2008

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the rate of 25 % on a reducing balance basis.

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 33,198
    At 30th September 2015: 33,198
    Depreciation
    At 01st October 2014: 21,070
    Charge for year: 3,032
    At 30th September 2015: 24,102
    Net book value
    At 30th September 2015: 9,096
    At 30th September 2014: 12,128

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Trade debtors: 79,047 69,167
    Other debtors: 41,545 51,297
    Prepayments and accrued income: 11,273 5,437
    Total: 131,865 125,901

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 66,919 74,676
    Taxation and social security: 29,577 38,015
    Accruals and deferred income: 36,272 43,850
    Other creditors: 1,270 1,270
    Total: 134,038 157,811

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80