Abbreviated Company Accounts - ALUMINIUM DOOR & WINDOW SOLUTIONS LTD

Abbreviated Company Accounts - ALUMINIUM DOOR & WINDOW SOLUTIONS LTD

ALUMINIUM DOOR & WINDOW SOLUTIONS LTD - Company Information

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Registered Number 08329204

ALUMINIUM DOOR & WINDOW SOLUTIONS LTD

Abbreviated Accounts

31 October 2016

ALUMINIUM DOOR & WINDOW SOLUTIONS LTD Registered Number 08329204

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,668 3,474
3,668 3,474
Current assets
Stocks 15,869 5,054
Debtors 143,204 148,627
Cash at bank and in hand 95,899 260,165
254,972 413,846
Creditors: amounts falling due within one year (198,036) (386,887)
Net current assets (liabilities) 56,936 26,959
Total assets less current liabilities 60,604 30,433
Total net assets (liabilities) 60,604 30,433
Capital and reserves
Called up share capital 120 120
Profit and loss account 60,484 30,313
Shareholders' funds 60,604 30,433
  • For the year ending 31 October 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 7 February 2017

And signed on their behalf by:
R Hepburn, Director

ALUMINIUM DOOR & WINDOW SOLUTIONS LTD Registered Number 08329204

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

2Tangible fixed assets
£
Cost
At 1 November 2015 6,300
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 October 2016 7,300
Depreciation
At 1 November 2015 2,826
Charge for the year 806
On disposals -
At 31 October 2016 3,632
Net book values
At 31 October 2016 3,668
At 31 October 2015 3,474