Abbreviated Company Accounts - IPC WINDOWS AND PLASTICS LIMITED

Abbreviated Company Accounts - IPC WINDOWS AND PLASTICS LIMITED

IPC WINDOWS AND PLASTICS LIMITED - Company Information

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Registered Number 04865026

IPC WINDOWS AND PLASTICS LIMITED

Abbreviated Accounts

31 October 2016

IPC WINDOWS AND PLASTICS LIMITED Registered Number 04865026

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 54,939 43,727
54,939 43,727
Current assets
Stocks 10,659 13,055
Debtors 314,288 276,346
Cash at bank and in hand 111,034 107,084
435,981 396,485
Creditors: amounts falling due within one year (219,814) (203,403)
Net current assets (liabilities) 216,167 193,082
Total assets less current liabilities 271,106 236,809
Creditors: amounts falling due after more than one year (52,134) (50,528)
Provisions for liabilities (10,433) (8,121)
Total net assets (liabilities) 208,539 178,160
Capital and reserves
Called up share capital 100 100
Profit and loss account 208,439 178,060
Shareholders' funds 208,539 178,160
  • For the year ending 31 October 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 26 May 2017

And signed on their behalf by:
Mr I Griffiths, Director
Mrs S Griffiths, Director

IPC WINDOWS AND PLASTICS LIMITED Registered Number 04865026

Notes to the Abbreviated Accounts for the period ended 31 October 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 2015.

2Tangible fixed assets
£
Cost
At 1 November 2015 111,200
Additions 31,139
Disposals (19,500)
Revaluations -
Transfers -
At 31 October 2016 122,839
Depreciation
At 1 November 2015 67,473
Charge for the year 10,740
On disposals (10,313)
At 31 October 2016 67,900
Net book values
At 31 October 2016 54,939
At 31 October 2015 43,727