Abbreviated Company Accounts - BOB'S GLAZING LIMITED

BOB'S GLAZING LIMITED - Company Information

08184335 BOB'S GLAZING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08184335 2014-11-01 2015-10-31 08184335 2015-10-31 08184335 2014-10-31 08184335 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08184335 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08184335

BOB'S GLAZING LIMITED

Abbreviated Accounts

31 October 2015

BOB'S GLAZING LIMITED Registered Number 08184335

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,283	12,704
		12,283	12,704
Current assets
Stocks		4,015	2,690
Debtors		2,100	-
Cash at bank and in hand		6,859	5,419
		12,974	8,109
Creditors: amounts falling due within one year		(17,805)	(16,682)
Net current assets (liabilities)		(4,831)	(8,573)
Total assets less current liabilities		7,452	4,131
Total net assets (liabilities)		7,452	4,131
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,352	4,031
Shareholders' funds		7,452	4,131

For the year ending 31 October 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 22 July 2016

And signed on their behalf by:
Gurpreet Singh, Director

BOB'S GLAZING LIMITED Registered Number 08184335

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Plant & Machinery - 20% reducing line
Fixtures, fitting & Equipment - 20% Reducing line
Motor Vehicles - 20% Reducing line

2Tangible fixed assets

	£
Cost
At 1 November 2014	18,980
Additions	2,650
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	21,630
Depreciation
At 1 November 2014	6,276
Charge for the year	3,071
On disposals	-
At 31 October 2015	9,347
Net book values
At 31 October 2015	12,283
At 31 October 2014	12,704

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

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