Abbreviated Company Accounts - BEADLES JOINERY LIMITED

Abbreviated Company Accounts - BEADLES JOINERY LIMITED

BEADLES JOINERY LIMITED - Company Information

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Registered Number 05662855

BEADLES JOINERY LIMITED

Abbreviated Accounts

31 March 2016

BEADLES JOINERY LIMITED Registered Number 05662855

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 86,007 105,695
86,007 105,695
Current assets
Stocks 3,000 3,000
Debtors 32,573 25,543
Cash at bank and in hand 70,546 13,830
106,119 42,373
Creditors: amounts falling due within one year (90,105) (62,350)
Net current assets (liabilities) 16,014 (19,977)
Total assets less current liabilities 102,021 85,718
Total net assets (liabilities) 102,021 85,718
Capital and reserves
Called up share capital 2 2
Profit and loss account 102,019 85,716
Shareholders' funds 102,021 85,718
  • 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 31 May 2016

And signed on their behalf by:
D Beadle, Director

BEADLES JOINERY LIMITED Registered Number 05662855

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost over the estimated useful lives at 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 133,114
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 133,114
Depreciation
At 1 April 2015 27,419
Charge for the year 19,688
On disposals -
At 31 March 2016 47,107
Net book values
At 31 March 2016 86,007
At 31 March 2015 105,695