Abbreviated Company Accounts - THE WINDOW AND LOCK DOCTOR LTD

THE WINDOW AND LOCK DOCTOR LTD - Company Information

Registered Number 09390264

THE WINDOW AND LOCK DOCTOR LTD

Abbreviated Accounts

31 January 2016

THE WINDOW AND LOCK DOCTOR LTD Registered Number 09390264

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	4,778
		4,778
Current assets
Stocks		250
Cash at bank and in hand		26,477
		26,727
Creditors: amounts falling due within one year		(29,179)
Net current assets (liabilities)		(2,452)
Total assets less current liabilities		2,326
Total net assets (liabilities)		2,326
Capital and reserves
Called up share capital		100
Profit and loss account		2,226
Shareholders' funds		2,326

For the year ending 31 January 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 1 October 2016

And signed on their behalf by:
Iain Crowther, Director

THE WINDOW AND LOCK DOCTOR LTD Registered Number 09390264

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line
Computers 33% straight line

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Where material, full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	6,448
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,448
Depreciation
Charge for the year	1,670
On disposals	-
At 31 January 2016	1,670
Net book values
At 31 January 2016	4,778