Accounts filed on 30-06-2015
Accounts filed on 30-06-2015
R S Z CARPENTRY LIMITED
Company Registration Number:
06620934
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2014
End date: 30 June 2015
R S Z CARPENTRY LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
R S Z CARPENTRY LIMITED
Balance sheet continued
As at 30 June 2015
Notes |
2015 £ |
2014 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
R S Z CARPENTRY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE PROVISIONS APPLICABLE TO COMPANIES SUBJECT TO THE SMALL COMPANIES REGIME Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE OF SALES MADE DURING THE PERIOD Tangible fixed assets depreciation policy
DEPRECIATION IS PROVIDED AT RATES CALCULATED ON A STRAIGHT LINE BASIS TO WRITE OFF THE COST LESS RESIDUAL VALUE OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE Other accounting policies
CORPORATION TAX IS PROVIDED ON PROFITS FOR THE PERIOD AS ADJUSTED FOR TAX PURPOSES
R S Z CARPENTRY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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2. Tangible assets
Total Cost £ 01 July 2014: 3,388 Additions: 420 Disposals: ( 1,106 )Revaluations: 0 Transfers: 0 30 June 2015: 2,702 Depreciation 01 July 2014: 2,653 Charge for year: 546 On disposals: ( 1,106 )Other adjustments: 0 30 June 2015: 2,093 Net book value 30 June 2015: 609 30 June 2014: 735
R S Z CARPENTRY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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3. Debtors
2015
£
2014
£Trade debtors: 1,384 44 Other debtors: 12,096 8,432 Total: 13,480 8,476
R S Z CARPENTRY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Bank loans and overdrafts: 13 Trade creditors: 4,000 2,442 Taxation and social security: 1,359 22 Accruals and deferred income: 2,680 2,380 Other creditors: 1,300 Total: 9,339 4,857