Cornwall Window & Conservatory Centre Ltd

CORNWALL WINDOW & CONSERVATORY CENTRE LTD - Company Information

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Registered number: 08880566

Abbreviated accounts

For The Year Ended 29 February 2016

Crest Complete Solutions Limited

Chartered Certified Accountants

Unit 3a

Redruth

Cornwall

TR15 3RR

Cornwall Window & Conservatory Centre Ltd

Company No. 08880566

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		29 February 2016		Period to 28 February 2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		7,500		-
Tangible Assets	3		5,400		7,200

			12,900		7,200
CURRENT ASSETS
Stocks		21,750		11,900
Debtors		37,272		50,968
Cash at bank and in hand		8,612		13,203

		67,634		76,071
Creditors: Amounts Falling Due Within One Year		(80,010)		(82,745)

NET CURRENT ASSETS (LIABILITIES)			(12,376)		(6,674)

TOTAL ASSETS LESS CURRENT LIABILITIES			524		526

NET ASSETS			524		526

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			424		426

SHAREHOLDERS' FUNDS			524		526

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Cornwall Window & Conservatory Centre Ltd

Company No. 08880566

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Gwynn

25/07/2016

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Cornwall Window & Conservatory Centre Ltd

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 March 2015	-
Additions	7,500

As at 29 February 2016	7,500

Net Book Value
As at 29 February 2016	7,500

As at 1 March 2015	-

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Cornwall Window & Conservatory Centre Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

Tangible Assets


	Total
Cost	£
As at 1 March 2015	7,200

As at 29 February 2016	7,200

Depreciation
As at 1 March 2015	-
Provided during the period	1,800

As at 29 February 2016	1,800

Net Book Value
As at 29 February 2016	5,400

As at 1 March 2015	7,200

Share Capital

	Value	Number	29 February 2016	Period to 28 February 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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