Abbreviated Company Accounts - ARUNDELL CARPENTRY LIMITED

Abbreviated Company Accounts - ARUNDELL CARPENTRY LIMITED

ARUNDELL CARPENTRY LIMITED - Company Information

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Registered Number 05447839

ARUNDELL CARPENTRY LIMITED

Abbreviated Accounts

31 May 2016

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,300 17,000
Tangible assets 3 3,875 4,205
19,175 21,205
Current assets
Stocks 4,878 11,095
Debtors 12,888 568
Cash at bank and in hand 3,195 15,240
20,961 26,903
Creditors: amounts falling due within one year (33,829) (37,604)
Net current assets (liabilities) (12,868) (10,701)
Total assets less current liabilities 6,307 10,504
Total net assets (liabilities) 6,307 10,504
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,306 10,503
Shareholders' funds 6,307 10,504
  • For the year ending 31 May 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 23 September 2016

And signed on their behalf by:
Paul Arundell, Director

ARUNDELL CARPENTRY LIMITED Registered Number 05447839

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

2Intangible fixed assets
£
Cost
At 1 June 2015 34,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 34,000
Amortisation
At 1 June 2015 17,000
Charge for the year 1,700
On disposals -
At 31 May 2016 18,700
Net book values
At 31 May 2016 15,300
At 31 May 2015 17,000
3Tangible fixed assets
£
Cost
At 1 June 2015 8,584
Additions 353
Disposals -
Revaluations -
Transfers -
At 31 May 2016 8,937
Depreciation
At 1 June 2015 4,379
Charge for the year 683
On disposals -
At 31 May 2016 5,062
Net book values
At 31 May 2016 3,875
At 31 May 2015 4,205