Abbreviated Company Accounts - DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Abbreviated Company Accounts - DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED - Company Information

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Registered Number 09060559

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Abbreviated Accounts

31 May 2016

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED Registered Number 09060559

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,584 15,167
7,584 15,167
Current assets
Debtors 25,000 25,000
25,000 25,000
Creditors: amounts falling due within one year (38,838) (31,347)
Net current assets (liabilities) (13,838) (6,347)
Total assets less current liabilities (6,254) 8,820
Total net assets (liabilities) (6,254) 8,820
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account (31,254) (16,180)
Shareholders' funds (6,254) 8,820
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
DAVID ANTHONY SUNNEY, Director

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED Registered Number 09060559

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

Turnover policy
Turnover represents invoiced sales of joinery services

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc -33% on cost

2Tangible fixed assets
£
Cost
At 1 June 2015 22,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 22,750
Depreciation
At 1 June 2015 7,583
Charge for the year 7,583
On disposals -
At 31 May 2016 15,166
Net book values
At 31 May 2016 7,584
At 31 May 2015 15,167