Abbreviated Company Accounts - ADVANCED CARPENTRY SOLUTIONS LTD

Abbreviated Company Accounts - ADVANCED CARPENTRY SOLUTIONS LTD


Registered Number 09549953

ADVANCED CARPENTRY SOLUTIONS LTD

Abbreviated Accounts

30 April 2016

ADVANCED CARPENTRY SOLUTIONS LTD Registered Number 09549953

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 2,961
2,961
Current assets
Debtors 78,455
Cash at bank and in hand 13,924
92,379
Creditors: amounts falling due within one year (82,540)
Net current assets (liabilities) 9,839
Total assets less current liabilities 12,800
Total net assets (liabilities) 12,800
Capital and reserves
Called up share capital 3
Profit and loss account 12,797
Shareholders' funds 12,800
  • For the year ending 30 April 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 22 September 2016

And signed on their behalf by:
MARTIN HARRIS, Director
ANTHONY OWENS, Director

ADVANCED CARPENTRY SOLUTIONS LTD Registered Number 09549953

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Tangible assets depreciation policy
25% REDUCING BALANCE

2Tangible fixed assets
£
Cost
Additions 3,949
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,949
Depreciation
Charge for the year 988
On disposals -
At 30 April 2016 988
Net book values
At 30 April 2016 2,961