Abbreviated Company Accounts - HIGH CLASS JOINERY & SHOPFITTING LIMITED

Abbreviated Company Accounts - HIGH CLASS JOINERY & SHOPFITTING LIMITED

HIGH CLASS JOINERY & SHOPFITTING LIMITED - Company Information

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Registered Number 04721326

HIGH CLASS JOINERY & SHOPFITTING LIMITED

Abbreviated Accounts

30 April 2016

HIGH CLASS JOINERY & SHOPFITTING LIMITED Registered Number 04721326

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 82,916 71,424
82,916 71,424
Current assets
Stocks 2,100 1,400
Debtors 200,049 94,430
Cash at bank and in hand 104,568 176,037
306,717 271,867
Creditors: amounts falling due within one year (196,350) (191,285)
Net current assets (liabilities) 110,367 80,582
Total assets less current liabilities 193,283 152,006
Provisions for liabilities (16,583) (12,865)
Total net assets (liabilities) 176,700 139,141
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 175,700 138,141
Shareholders' funds 176,700 139,141
  • 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 27 September 2016

And signed on their behalf by:
I Fletcher, Director

HIGH CLASS JOINERY & SHOPFITTING LIMITED Registered Number 04721326

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

2Tangible fixed assets
£
Cost
At 1 May 2015 220,812
Additions 88,742
Disposals (67,199)
Revaluations -
Transfers -
At 30 April 2016 242,355
Depreciation
At 1 May 2015 149,388
Charge for the year 20,730
On disposals (10,679)
At 30 April 2016 159,439
Net book values
At 30 April 2016 82,916
At 30 April 2015 71,424