Abbreviated Company Accounts - KERSHAW DOORS LIMITED

KERSHAW DOORS LIMITED - Company Information

05185937 KERSHAW DOORS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05185937 2014-08-01 2015-07-31 05185937 2015-07-31 05185937 2014-07-31 05185937 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05185937 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05185937

KERSHAW DOORS LIMITED

Abbreviated Accounts

31 July 2015

KERSHAW DOORS LIMITED Registered Number 05185937

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	28	36
		28	36
Current assets
Stocks		2,650	2,800
		2,650	2,800
Creditors: amounts falling due within one year		(8,788)	(11,555)
Net current assets (liabilities)		(6,138)	(8,755)
Total assets less current liabilities		(6,110)	(8,719)
Total net assets (liabilities)		(6,110)	(8,719)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(6,111)	(8,720)
Shareholders' funds		(6,110)	(8,719)

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
r kershaw, Director

KERSHAW DOORS LIMITED Registered Number 05185937

Notes to the Abbreviated Accounts for the period ended 31 July 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added tax and trade discounts

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their residual value, over their expected useful lives on the following bases:

Plant and Machinery 25% reducing balance basis

Other accounting policies
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and sloe moving stock. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads

2Tangible fixed assets

	£
Cost
At 1 August 2014	653
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	653
Depreciation
At 1 August 2014	617
Charge for the year	8
On disposals	-
At 31 July 2015	625
Net book values
At 31 July 2015	28
At 31 July 2014	36

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1