Abbreviated Company Accounts - R. B. CARPENTRY & JOINERY LIMITED

R. B. CARPENTRY & JOINERY LIMITED - Company Information

06448047 R. B. CARPENTRY & JOINERY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06448047 2015-01-01 2015-12-31 06448047 2015-12-31 06448047 2014-12-31 06448047 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06448047 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06448047

R. B. CARPENTRY & JOINERY LIMITED

Abbreviated Accounts

31 December 2015

R. B. CARPENTRY & JOINERY LIMITED Registered Number 06448047

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,272	5,696
		4,272	5,696
Current assets
Stocks		2,193	3,650
Debtors		-	7,205
Cash at bank and in hand		24,661	553
		26,854	11,408
Creditors: amounts falling due within one year		(31,051)	(16,890)
Net current assets (liabilities)		(4,197)	(5,482)
Total assets less current liabilities		75	214
Total net assets (liabilities)		75	214
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(25)	114
Shareholders' funds		75	214

For the year ending 31 December 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 10 February 2016

And signed on their behalf by:
Mr R Berry, Director

R. B. CARPENTRY & JOINERY LIMITED Registered Number 06448047

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	23,856
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	23,856
Depreciation
At 1 January 2015	18,160
Charge for the year	1,424
On disposals	-
At 31 December 2015	19,584
Net book values
At 31 December 2015	4,272
At 31 December 2014	5,696

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

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