Abbreviated Company Accounts - UK AUTOGLAZE LIMITED

Abbreviated Company Accounts - UK AUTOGLAZE LIMITED

UK AUTOGLAZE LIMITED - Company Information

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Registered Number 04152144

UK AUTOGLAZE LIMITED

Abbreviated Accounts

28 February 2016

UK AUTOGLAZE LIMITED Registered Number 04152144

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 54,242 48,812
54,242 48,812
Current assets
Stocks 988 857
Debtors 109,645 83,273
Cash at bank and in hand 35,451 21,569
146,084 105,699
Creditors: amounts falling due within one year (139,201) (120,265)
Net current assets (liabilities) 6,883 (14,566)
Total assets less current liabilities 61,125 34,246
Total net assets (liabilities) 61,125 34,246
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,025 34,146
Shareholders' funds 61,125 34,246
  • For the year ending 28 February 2016 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 27 June 2016

And signed on their behalf by:
Michelle Kilburn, Director

UK AUTOGLAZE LIMITED Registered Number 04152144

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 165,002
Additions 20,472
Disposals -
Revaluations -
Transfers -
At 28 February 2016 185,474
Depreciation
At 1 March 2015 116,190
Charge for the year 15,042
On disposals -
At 28 February 2016 131,232
Net book values
At 28 February 2016 54,242
At 28 February 2015 48,812