Abbreviated Company Accounts - IPC WINDOWS AND PLASTICS LIMITED

IPC WINDOWS AND PLASTICS LIMITED - Company Information

04865026 IPC WINDOWS AND PLASTICS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04865026 2014-11-01 2015-10-31 04865026 2015-10-31 04865026 2014-10-31 04865026 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04865026 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number 04865026

IPC WINDOWS AND PLASTICS LIMITED

Abbreviated Accounts

31 October 2015

IPC WINDOWS AND PLASTICS LIMITED Registered Number 04865026

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	43,727	50,345
		43,727	50,345
Current assets
Stocks		13,055	21,400
Debtors		276,346	274,445
Cash at bank and in hand		107,084	26,925
		396,485	322,770
Creditors: amounts falling due within one year		(203,403)	(172,123)
Net current assets (liabilities)		193,082	150,647
Total assets less current liabilities		236,809	200,992
Creditors: amounts falling due after more than one year		(50,528)	(67,779)
Provisions for liabilities		(8,121)	(9,307)
Total net assets (liabilities)		178,160	123,906
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		178,060	123,806
Shareholders' funds		178,160	123,906

For the year ending 31 October 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 22 April 2016

And signed on their behalf by:
Mr I Griffiths, Director
Mrs S Griffiths, Director

IPC WINDOWS AND PLASTICS LIMITED Registered Number 04865026

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts, after allowing for work in progress.

Tangible assets depreciation policy
Plant & Machinery - 25% Reducing Balance Basis
Fixtures, Fittings & Equipment - 25% Reducing Balance Basis
Motor Vehicles - 25% Reducing Balance Basis

2Tangible fixed assets

	£
Cost
At 1 November 2014	107,155
Additions	4,045
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	111,200
Depreciation
At 1 November 2014	56,810
Charge for the year	10,663
On disposals	-
At 31 October 2015	67,473
Net book values
At 31 October 2015	43,727
At 31 October 2014	50,345

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
95 A Ordinary shares of £1 each	95	95
5 B Ordinary shares of £1 each	5	5