Abbreviated Company Accounts - ALDRIDGE GLASS LIMITED

Abbreviated Company Accounts - ALDRIDGE GLASS LIMITED

ALDRIDGE GLASS LIMITED - Company Information

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Registered Number 08803872

ALDRIDGE GLASS LIMITED

Abbreviated Accounts

31 December 2015

ALDRIDGE GLASS LIMITED Registered Number 08803872

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,500 10,500
Tangible assets 3 646 862
11,146 11,362
Current assets
Stocks 2,250 2,500
Debtors 8,357 9,694
Cash at bank and in hand 11,394 11,296
22,001 23,490
Creditors: amounts falling due within one year (12,897) (34,744)
Net current assets (liabilities) 9,104 (11,254)
Total assets less current liabilities 20,250 108
Creditors: amounts falling due after more than one year (17,554) -
Total net assets (liabilities) 2,696 108
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,694 106
Shareholders' funds 2,696 108
  • 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 28 September 2016

And signed on their behalf by:
Mr Paul Travers, Director

ALDRIDGE GLASS LIMITED Registered Number 08803872

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 April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant & Machinery - 25% reducing balance basis

Intangible assets amortisation policy
Goodwill is not amortised

Goodwill - Not amortised

2Intangible fixed assets
£
Cost
At 1 January 2015 10,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 10,500
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 10,500
At 31 December 2014 10,500
3Tangible fixed assets
£
Cost
At 1 January 2015 1,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,150
Depreciation
At 1 January 2015 288
Charge for the year 216
On disposals -
At 31 December 2015 504
Net book values
At 31 December 2015 646
At 31 December 2014 862