Tudor Grove Windows Limited - Limited company - abbreviated - 11.0.0

Tudor Grove Windows Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 01764627 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Tudor Grove Windows Limited

Tudor Grove Windows Limited (Registered number: 01764627)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tudor Grove Windows Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: P S Leach





SECRETARY: J C Leach





REGISTERED OFFICE: Unit 17 Crown Trading Centre
Clayton Road
Hayes
Middlesex
UB3 1DU





REGISTERED NUMBER: 01764627 (England and Wales)





ACCOUNTANTS: PW Beere Accounting Solutions Limited
Barley View House
1 Barley View
Prestwood
Buckinghamshire
HP16 9BW

Tudor Grove Windows Limited (Registered number: 01764627)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,249 5,174

CURRENT ASSETS
Stocks 250 500
Debtors 1,106 2,947
Cash at bank and in hand 70,187 52,912
71,543 56,359
CREDITORS
Amounts falling due within one year 27,950 13,400
NET CURRENT ASSETS 43,593 42,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,842

48,133

PROVISIONS FOR LIABILITIES 2,128 227
NET ASSETS 53,714 47,906

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 53,614 47,806
SHAREHOLDERS' FUNDS 53,714 47,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 November 2014 and were signed by:




P S Leach - Director


Tudor Grove Windows Limited (Registered number: 01764627)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 54,790
Additions 11,158
Disposals (5,200 )
At 31 March 2014 60,748
DEPRECIATION
At 1 April 2013 49,616
Charge for year 4,083
Eliminated on disposal (5,200 )
At 31 March 2014 48,499
NET BOOK VALUE
At 31 March 2014 12,249
At 31 March 2013 5,174

Tudor Grove Windows Limited (Registered number: 01764627)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary 1 100 100