Bridgewater Auto Windscreens Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05381266 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Bridgewater Auto Windscreens Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Sampson

SECRETARY:

J A Holden

REGISTERED OFFICE:

12 Shearwater Drive

Worsley

Manchester

M28 0AH

REGISTERED NUMBER:

05381266 (England and Wales)

ACCOUNTANTS:

Doubleentryexpert.co. Limited

Unit 172

Upper Egerton Walk

Walkden Town Centre

Manchester

M28 3BW

FIXED ASSETS

Tangible assets

2

1,331

CURRENT ASSETS

Debtors

2,129

Cash at bank and in hand

6,399

8,528

CREDITORS

Amounts falling due within one year

10,450

NET CURRENT LIABILITIES

(1,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(591

)

CREDITORS

Amounts falling due after more than one year

1,977

NET LIABILITIES

(2,568

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(2,569

)

SHAREHOLDERS' FUNDS

(2,568

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 October 2016 and were signed by:

A J Sampson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

16,905

Disposals

(9,319

)

At 31 March 2016

7,586

DEPRECIATION

At 1 April 2015

16,247

Charge for year

244

Eliminated on disposal

(10,236

)

At 31 March 2016

6,255

NET BOOK VALUE

At 31 March 2016

1,331

At 31 March 2015

658

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1