Angus Clinton (Windows) Limited - Abbreviated accounts 16.3

Angus Clinton (Windows) Limited - Abbreviated accounts 16.3

ANGUS CLINTON (WINDOWS) LIMITED - Company Information

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REGISTERED NUMBER: SC102837 (Scotland)












ANGUS CLINTON (WINDOWS) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016






ANGUS CLINTON (WINDOWS) LIMITED (REGISTERED NUMBER: SC102837)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ANGUS CLINTON (WINDOWS) LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2016







DIRECTORS: Angus Clinton
Dr Michael Clinton
Alexander Clinton





SECRETARY: Nic Ltd.





REGISTERED OFFICE: 49-50 Bayhead
Stornoway
Western Isles
HS1 2DZ





REGISTERED NUMBER: SC102837 (Scotland)





ACCOUNTANTS: Nicolson Accountancy
49/50 Bayhead
Stornoway
Western Isles
HS1 2DZ
Page 1
ANGUS CLINTON (WINDOWS) LIMITED (REGISTERED NUMBER: SC102837)

ABBREVIATED BALANCE SHEET
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,375 17,167

CURRENT ASSETS
Stocks 45,312 45,848
Debtors 49,203 95,841
Cash at bank 469,682 377,690
564,197 519,379
CREDITORS
Amounts falling due within one year 114,530 113,086
NET CURRENT ASSETS 449,667 406,293
TOTAL ASSETS LESS CURRENT
LIABILITIES
463,042
423,460

CREDITORS
Amounts falling due after more than one
year
1,078
3,836
NET ASSETS 461,964 419,624

CAPITAL AND RESERVES
Called up share capital 3 50,000 50,000
Profit and loss account 411,964 369,624
SHAREHOLDERS' FUNDS 461,964 419,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
ANGUS CLINTON (WINDOWS) LIMITED (REGISTERED NUMBER: SC102837)

ABBREVIATED BALANCE SHEET - continued
30 September 2016


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 Board of Directors on 21 January 2017 and were signed on its behalf by:





Angus Clinton - Director


The notes form part of these abbreviated accounts

Page 3
ANGUS CLINTON (WINDOWS) LIMITED (REGISTERED NUMBER: SC102837)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2016

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).

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related
Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 119,663
Additions 266
At 30 September 2016 119,929
DEPRECIATION
At 1 October 2015 102,496
Charge for year 4,058
At 30 September 2016 106,554
NET BOOK VALUE
At 30 September 2016 13,375
At 30 September 2015 17,167

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
50,000 Ordinary Shares £1 50,000 50,000

Page 4