G D W Carpentry Ltd - Abbreviated accounts

Registered number

06304059

G D W Carpentry Ltd

Abbreviated Accounts

31 July 2015

G D W Carpentry Ltd
Registered number:		06304059
Abbreviated Balance Sheet
as at 31 July 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		3,070			3,234

Current assets
Debtors		15,662			4,883
Cash at bank and in hand		1,200			8,793
		16,862			13,676

Creditors: amounts falling due within one year		(15,215)			(11,133)

Net current assets			1,647			2,543

Total assets less current liabilities			4,717			5,777

Creditors: amounts falling due after more than one year			(4,000)			(5,000)

Provisions for liabilities			(614)			(647)


Net assets			103			130

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			3			30

Shareholder's funds			103			130

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr G D Wilkins
Director
Approved by the board on 18 April 2016

G D W Carpentry Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 August 2014					9,950
	Additions					859
	At 31 July 2015					10,809

	Depreciation
	At 1 August 2014					6,716
	Charge for the year					1,023
	At 31 July 2015					7,739

	Net book value
	At 31 July 2015					3,070
	At 31 July 2014					3,234


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr G D Wilkins
	Repayable on demand	4,883		9,091		-		13,974

		4,883		9,091		-		13,974