Abbreviated Company Accounts - VULCAN WINDOWS LIMITED

VULCAN WINDOWS LIMITED - Company Information

02391104 VULCAN WINDOWS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 02391104 2014-12-01 2015-11-30 02391104 2015-11-30 02391104 2014-11-30 02391104 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 02391104 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 02391104

VULCAN WINDOWS LIMITED

Abbreviated Accounts

30 November 2015

VULCAN WINDOWS LIMITED Registered Number 02391104

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		350,218	271,667
Debtors		1,422,967	1,189,168
Investments		-	-
Cash at bank and in hand		60,554	106,577
		1,833,739	1,567,412
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(828,388)	(668,290)
Net current assets (liabilities)		1,005,351	899,122
Total assets less current liabilities		1,005,351	899,122
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,005,351	899,122
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,005,251	899,022
Shareholders' funds		1,005,351	899,122

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 30 August 2016

And signed on their behalf by:
David Walker, Director

VULCAN WINDOWS LIMITED Registered Number 02391104

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 net invoiced sales of goods, excluding value added tax.

Other accounting policies
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

Cost includes direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rental paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the agreement.

2Called Up Share Capital
Allotted, called up and fully paid:

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