Abbreviated Company Accounts - CASTLE GLASS & WINDOWS LIMITED

Abbreviated Company Accounts - CASTLE GLASS & WINDOWS LIMITED

CASTLE GLASS & WINDOWS LIMITED - Company Information

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Registered Number 05729175

CASTLE GLASS & WINDOWS LIMITED

Abbreviated Accounts

30 September 2016

CASTLE GLASS & WINDOWS LIMITED Registered Number 05729175

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,529 8,523
5,529 8,523
Current assets
Debtors 120,960 93,626
Cash at bank and in hand 223,488 112,698
344,448 206,324
Creditors: amounts falling due within one year (139,594) (88,142)
Net current assets (liabilities) 204,854 118,182
Total assets less current liabilities 210,383 126,705
Total net assets (liabilities) 210,383 126,705
Capital and reserves
Called up share capital 2 2
Profit and loss account 210,381 126,703
Shareholders' funds 210,383 126,705
  • For the year ending 30 September 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 8 February 2017

And signed on their behalf by:
Gerald Victor Castle, Director

CASTLE GLASS & WINDOWS LIMITED Registered Number 05729175

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor vehicles - 25% straight line

2Tangible fixed assets
£
Cost
At 1 October 2015 46,421
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 46,421
Depreciation
At 1 October 2015 37,898
Charge for the year 2,994
On disposals -
At 30 September 2016 40,892
Net book values
At 30 September 2016 5,529
At 30 September 2015 8,523