CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED - Company Information

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Company Registration No. 3830649 (England and Wales)
CHARNWOOD GARAGE DOORS LIMITED Abbreviated unaudited accounts for the year ended 31 August 2016
CHARNWOOD GARAGE DOORS LIMITED Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
1,570 
- 
Current assets
Debtors
15,177 
13,854 
Cash at bank and in hand
1,164 
4,499 
16,341 
18,353 
Creditors: amounts falling due within one year
(23,345)
(18,127)
Net current (liabilities)/assets
(7,004)
226 
Net (liabilities)/assets
(5,434)
226 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
(5,534)
126 
Total shareholders' funds
(5,434)
226 
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 4 January 2017
M Glover Director Company Registration No. 3830649
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CHARNWOOD GARAGE DOORS LIMITED Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
20% reducing balance
2
Tangible fixed assets
£ 
Cost
At 1 September 2015
20,465 
Additions
1,742 
At 31 August 2016
22,207 
Depreciation
At 1 September 2015
20,465 
Charge for the year
172 
At 31 August 2016
20,637 
Net book value
At 31 August 2016
1,570 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
4
Transactions with directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Glover
Director loan
(1,445)
13,631 
9,841 
2,345 
A Harrison
Director loan
(280)
2,928 
1,260 
1,388 
(1,725)
16,559 
11,101 
3,733 
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