Abbreviated Company Accounts - R S W JOINERY LIMITED

R S W JOINERY LIMITED - Company Information

04988833 R S W JOINERY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04988833 2015-01-01 2015-12-31 04988833 2015-12-31 04988833 2014-12-31 04988833 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04988833 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04988833

R S W JOINERY LIMITED

Abbreviated Accounts

31 December 2015

R S W JOINERY LIMITED Registered Number 04988833

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,967	2,622
		1,967	2,622
Current assets
Stocks		700	1,565
Debtors		5,651	4,163
Cash at bank and in hand		4,463	342
		10,814	6,070
Creditors: amounts falling due within one year		(12,220)	(5,648)
Net current assets (liabilities)		(1,406)	422
Total assets less current liabilities		561	3,044
Total net assets (liabilities)		561	3,044
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		560	3,043
Shareholders' funds		561	3,044

For the year ending 31 December 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 19 April 2016

And signed on their behalf by:
R S Windsor, Director

R S W JOINERY LIMITED Registered Number 04988833

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2015	26,422
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	26,422
Depreciation
At 1 January 2015	23,800
Charge for the year	655
On disposals	-
At 31 December 2015	24,455
Net book values
At 31 December 2015	1,967
At 31 December 2014	2,622

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1