ANDY CLARKE WOODWORK DESIGN MAUNFACTURE & INSTALLATION LIMITED Accounts filed on 30-11-2015

ANDY CLARKE WOODWORK DESIGN MAUNFACTURE & INSTALLATION LIMITED - Company Information

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ANDY CLARKE WOODWORK DESIGN MAUNFACTURE & INSTALLATION LIMITED

Company Registration Number:
05618346 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Andrew Clarke






Registered office:		Cleveland Cottage, 93 Bell Lane
		Ackworth

		Pontefract
		Westyorkshire
		WF7 7JL




Company Registration Number:		05618346 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	36,056	48,075
Total fixed assets:		36,056	48,075
Current assets
Stocks:		3,500	3,500
Debtors:		34,220	59,592
Cash at bank and in hand:		20,480	-
Total current assets:		58,200	63,092
Creditors
Creditors: amounts falling due within one year		69,903	83,181
Net current assets (liabilities):		( 11,703 )	( 20,089 )
Total assets less current liabilities:		24,353	27,986
Total net assets (liabilities):		24,353	27,986

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		24,253	27,886
Total shareholders funds:		24,353	27,986

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.

The financial statements were approved by the Board of Directors on 13 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Clarke
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime.

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided at an annual rate of 25% in order to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	196,220
At 30th November 2015:	196,220
Depreciation
At 01st December 2014:	148,145
Charge for year:	12,019
At 30th November 2015:	160,164
Net book value
At 30th November 2015:	36,056
At 30th November 2014:	48,075

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ANDY CLARKE WOODWORK DESIGN MAUNFACTURE & INSTALLATION LIMITED Accounts filed on 30-11-2015