Abbreviated Company Accounts - WEST DRYLINING AND FACADES LTD

WEST DRYLINING AND FACADES LTD - Company Information

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Registered Number 05432386

WEST DRYLINING AND FACADES LTD

Abbreviated Accounts

31 March 2016

WEST DRYLINING AND FACADES LTD Registered Number 05432386

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	60,000	65,000
Tangible assets	3	3,823	4,511
		63,823	69,511
Current assets
Stocks		267,954	179,303
Debtors		8,814	52,689
Cash at bank and in hand		85,540	79,541
		362,308	311,533
Creditors: amounts falling due within one year		(265,829)	(169,176)
Net current assets (liabilities)		96,479	142,357
Total assets less current liabilities		160,302	211,868
Total net assets (liabilities)		160,302	211,868
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		160,202	211,768
Shareholders' funds		160,302	211,868

For the year ending 31 March 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 4 August 2016

And signed on their behalf by:
Mr S West, Director

WEST DRYLINING AND FACADES LTD Registered Number 05432386

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 18% straight line
Motor vehicles 18% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2015	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	100,000
Amortisation
At 1 April 2015	35,000
Charge for the year	5,000
On disposals	-
At 31 March 2016	40,000
Net book values
At 31 March 2016	60,000
At 31 March 2015	65,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	16,264
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	16,264
Depreciation
At 1 April 2015	11,753
Charge for the year	688
On disposals	-
At 31 March 2016	12,441
Net book values
At 31 March 2016	3,823
At 31 March 2015	4,511

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50