Abbreviated Company Accounts - R & M WINDOWS LIMITED

R & M WINDOWS LIMITED - Company Information

Registered Number 04699157

R & M WINDOWS LIMITED

Abbreviated Accounts

31 March 2016

R & M WINDOWS LIMITED Registered Number 04699157

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	210,894	222,756
		210,894	222,756
Current assets
Stocks		10,948	7,985
Debtors		1,250	-
Cash at bank and in hand		134,551	142,666
		146,749	150,651
Creditors: amounts falling due within one year		(100,611)	(147,192)
Net current assets (liabilities)		46,138	3,459
Total assets less current liabilities		257,032	226,215
Creditors: amounts falling due after more than one year		(87,302)	(96,389)
Provisions for liabilities		(8,788)	(11,373)
Total net assets (liabilities)		160,942	118,453
Capital and reserves
Called up share capital		100	100
Profit and loss account		160,842	118,353
Shareholders' funds		160,942	118,453

For the year ending 31 March 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 29 November 2016

And signed on their behalf by:
MR M MURSELL, Director

R & M WINDOWS LIMITED Registered Number 04699157

Notes to the Abbreviated Accounts for the period ended 31 March 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, net of value added tax and discounts, 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 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	286,657
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	286,657
Depreciation
At 1 April 2015	63,901
Charge for the year	11,862
On disposals	-
At 31 March 2016	75,763
Net book values
At 31 March 2016	210,894
At 31 March 2015	222,756