Abbreviated Company Accounts - WINDOW OPTIONS (YORKSHIRE) LIMITED

WINDOW OPTIONS (YORKSHIRE) LIMITED - Company Information

05861176 WINDOW OPTIONS (YORKSHIRE) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05861176 2014-07-01 2015-06-30 05861176 2015-06-30 05861176 2014-06-30 05861176 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05861176 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05861176

WINDOW OPTIONS (YORKSHIRE) LIMITED

Abbreviated Accounts

30 June 2015

WINDOW OPTIONS (YORKSHIRE) LIMITED Registered Number 05861176

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,659	36,065
		39,659	36,065
Current assets
Stocks		52,221	1,115
Debtors		134,011	109,152
Cash at bank and in hand		86,285	155,242
		272,517	265,509
Creditors: amounts falling due within one year		(220,955)	(142,323)
Net current assets (liabilities)		51,562	123,186
Total assets less current liabilities		91,221	159,251
Provisions for liabilities		(3,911)	(3,911)
Total net assets (liabilities)		87,310	155,340
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		87,210	155,240
Shareholders' funds		87,310	155,340

For the year ending 30 June 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 2 May 2016

And signed on their behalf by:
D Brook, Director

WINDOW OPTIONS (YORKSHIRE) LIMITED Registered Number 05861176

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Plant - 15% on cost
Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	91,282
Additions	13,020
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	104,302
Depreciation
At 1 July 2014	55,217
Charge for the year	9,426
On disposals	-
At 30 June 2015	64,643
Net book values
At 30 June 2015	39,659
At 30 June 2014	36,065

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100