Abbreviated Company Accounts - PRESCOT DOOR & WINDOW LIMITED

Abbreviated Company Accounts - PRESCOT DOOR & WINDOW LIMITED

PRESCOT DOOR & WINDOW LIMITED - Company Information

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Registered Number 04783873

PRESCOT DOOR & WINDOW LIMITED

Abbreviated Accounts

31 July 2016

PRESCOT DOOR & WINDOW LIMITED Registered Number 04783873

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 196,567 200,067
196,567 200,067
Current assets
Stocks 49,227 39,821
Debtors 47,874 28,451
Cash at bank and in hand 1,898 83,704
98,999 151,976
Creditors: amounts falling due within one year (150,026) (165,523)
Net current assets (liabilities) (51,027) (13,547)
Total assets less current liabilities 145,540 186,520
Creditors: amounts falling due after more than one year (72,231) (88,195)
Total net assets (liabilities) 73,309 98,325
Capital and reserves
Called up share capital 120 100
Profit and loss account 73,189 98,225
Shareholders' funds 73,309 98,325
  • For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
G R Ames, Director

PRESCOT DOOR & WINDOW LIMITED Registered Number 04783873

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 324,526
Additions 6,183
Disposals -
Revaluations -
Transfers -
At 31 July 2016 330,709
Depreciation
At 1 August 2015 124,459
Charge for the year 9,683
On disposals -
At 31 July 2016 134,142
Net book values
At 31 July 2016 196,567
At 31 July 2015 200,067