Abbreviated Company Accounts - R & J CARPENTRY LIMITED

Abbreviated Company Accounts - R & J CARPENTRY LIMITED

R & J CARPENTRY LIMITED - Company Information

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Registered Number 05893483

R & J CARPENTRY LIMITED

Abbreviated Accounts

31 August 2015

R & J CARPENTRY LIMITED Registered Number 05893483

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 473 630
473 630
Current assets
Cash at bank and in hand 3,895 5,707
3,895 5,707
Creditors: amounts falling due within one year (9,579) (12,134)
Net current assets (liabilities) (5,684) (6,427)
Total assets less current liabilities (5,211) (5,797)
Total net assets (liabilities) (5,211) (5,797)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,311) (5,897)
Shareholders' funds (5,211) (5,797)
  • For the year ending 31 August 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 6 May 2016

And signed on their behalf by:
R G Wakefield, Director

R & J CARPENTRY LIMITED Registered Number 05893483

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 3,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 3,870
Depreciation
At 1 September 2014 3,240
Charge for the year 157
On disposals -
At 31 August 2015 3,397
Net book values
At 31 August 2015 473
At 31 August 2014 630