Abbreviated Company Accounts - R & M WINDOWS LIMITED

R & M WINDOWS LIMITED - Company Information

Registered Number 04699157

R & M WINDOWS LIMITED

Abbreviated Accounts

31 March 2014

R & M WINDOWS LIMITED Registered Number 04699157

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	220,370	199,265
		220,370	199,265
Current assets
Stocks		10,254	38,311
Debtors		-	1,127
Cash at bank and in hand		47,826	13,070
		58,080	52,508
Creditors: amounts falling due within one year		(88,244)	(76,317)
Net current assets (liabilities)		(30,164)	(23,809)
Total assets less current liabilities		190,206	175,456
Creditors: amounts falling due after more than one year		(103,760)	(110,896)
Provisions for liabilities		(9,985)	(5,315)
Total net assets (liabilities)		76,461	59,245
Capital and reserves
Called up share capital		100	100
Profit and loss account		76,361	59,145
Shareholders' funds		76,461	59,245

For the year ending 31 March 2014 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 17 October 2014

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 2014

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 devices provided to customers

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

Fixtures and equipment 15% reducing balance basis
Motor Vehicles 20% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	251,163
Additions	34,825
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	285,988
Depreciation
At 1 April 2013	51,898
Charge for the year	13,720
On disposals	-
At 31 March 2014	65,618
Net book values
At 31 March 2014	220,370
At 31 March 2013	199,265