Abbreviated Company Accounts - ALLWOOD FLOORING COMPANY LIMITED

ALLWOOD FLOORING COMPANY LIMITED - Company Information

06760036 ALLWOOD FLOORING COMPANY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 06760036 2014-12-01 2015-11-30 06760036 2015-11-30 06760036 2014-11-30 06760036 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06760036 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06760036

ALLWOOD FLOORING COMPANY LIMITED

Abbreviated Accounts

30 November 2015

ALLWOOD FLOORING COMPANY LIMITED Registered Number 06760036

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	20
Fixed assets
Intangible assets	2	-	1,000
Tangible assets	3	-	1,500
		-	2,500
Current assets
Stocks		900	750
Debtors	4	3,950	2,055
Cash at bank and in hand		5,335	14,034
		10,185	16,839
Net current assets (liabilities)		10,185	16,839
Total assets less current liabilities		10,185	19,359
Total net assets (liabilities)		10,185	19,359
Capital and reserves
Called up share capital	5	20	20
Profit and loss account		10,165	19,339
Shareholders' funds		10,185	19,359

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 24 June 2016

And signed on their behalf by:
MARTIN ROSS, Director

ALLWOOD FLOORING COMPANY LIMITED Registered Number 06760036

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 April 2008.

Turnover policy
INVOICE LESS VAT

Intangible assets amortisation policy
NONE

Valuation information and policy
AS PER BOOK

Other accounting policies
ALL AS PER COMPANIES ACTS

2Intangible fixed assets

	£
Cost
At 1 December 2014	1,000
Additions	-
Disposals	(1,000)
Revaluations	-
Transfers	-
At 30 November 2015	0
Amortisation
At 1 December 2014	-
Charge for the year	-
On disposals	0
At 30 November 2015	0
Net book values
At 30 November 2015	0
At 30 November 2014	1,000

3Tangible fixed assets

	£
Cost
At 1 December 2014	1,500
Additions	-
Disposals	(1,500)
Revaluations	-
Transfers	-
At 30 November 2015	0
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	0
At 30 November 2015	0
Net book values
At 30 November 2015	0
At 30 November 2014	1,500

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

After One Year

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20