Abbreviated Company Accounts - ANGUS NICOLSON JOINERY LIMITED

Abbreviated Company Accounts - ANGUS NICOLSON JOINERY LIMITED

ANGUS NICOLSON JOINERY LIMITED - Company Information

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Registered Number SC190744

ANGUS NICOLSON JOINERY LIMITED

Abbreviated Accounts

30 November 2015

ANGUS NICOLSON JOINERY LIMITED Registered Number SC190744

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 181,051 184,525
181,051 184,525
Current assets
Stocks 2,500 2,500
Debtors 8,001 24,897
Cash at bank and in hand 179,236 263,424
189,737 290,821
Creditors: amounts falling due within one year (73,842) (102,305)
Net current assets (liabilities) 115,895 188,516
Total assets less current liabilities 296,946 373,041
Total net assets (liabilities) 296,946 373,041
Capital and reserves
Called up share capital 100 100
Profit and loss account 296,846 372,941
Shareholders' funds 296,946 373,041
  • For the year ending 30 November 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 20 June 2016

And signed on their behalf by:
A Nicolson, Director

ANGUS NICOLSON JOINERY LIMITED Registered Number SC190744

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

2Tangible fixed assets
£
Cost
At 1 December 2014 279,068
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 279,068
Depreciation
At 1 December 2014 94,543
Charge for the year 3,474
On disposals -
At 30 November 2015 98,017
Net book values
At 30 November 2015 181,051
At 30 November 2014 184,525