Abbreviated Company Accounts - CHURCHILL WINDOWS LTD

Abbreviated Company Accounts - CHURCHILL WINDOWS LTD

CHURCHILL WINDOWS LTD - Company Information

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Registered Number 05456646

CHURCHILL WINDOWS LTD

Abbreviated Accounts

30 June 2015

CHURCHILL WINDOWS LTD Registered Number 05456646

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 416,211 435,401
416,211 435,401
Current assets
Stocks 99,095 98,878
Debtors 18,375 20,496
Cash at bank and in hand 41,707 19,247
159,177 138,621
Creditors: amounts falling due within one year (244,682) (188,155)
Net current assets (liabilities) (85,505) (49,534)
Total assets less current liabilities 330,706 385,867
Creditors: amounts falling due after more than one year (352,769) (397,568)
Total net assets (liabilities) (22,063) (11,701)
Capital and reserves
Called up share capital 2 2
Profit and loss account (22,065) (11,703)
Shareholders' funds (22,063) (11,701)
  • For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Mr Surjit Sunder, Director

CHURCHILL WINDOWS LTD Registered Number 05456646

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 488,744
Additions 8,975
Disposals -
Revaluations -
Transfers -
At 30 June 2015 497,719
Depreciation
At 1 July 2014 53,343
Charge for the year 28,165
On disposals -
At 30 June 2015 81,508
Net book values
At 30 June 2015 416,211
At 30 June 2014 435,401