The Nottingham Window Co Ltd,Ltd - AccountsLtd - Accounts

The Nottingham Window Co Ltd,Ltd - AccountsLtd - Accounts

THE NOTTINGHAM WINDOW CO LTD - Company Information

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2016-04-01 08445360 2017-03-31 08445360 2016-04-01 2017-03-31 08445360 2016-03-31 08445360 2015-04-01 2016-03-31 08445360 uk-core:WithinOneYear 2016-03-31 08445360 uk-core:WithinOneYear 2017-03-31 08445360 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08445360 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08445360 uk-bus:Director1 2016-04-01 2017-03-31 08445360 uk-core:AfterOneYear 2017-03-31 08445360 uk-core:AfterOneYear 2016-03-31 iso4217:GBP 08445360 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08445360 uk-bus:FRS102 2016-04-01 2017-03-31 08445360 uk-bus:FullAccounts 2016-04-01 2017-03-31 08445360 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
The Nottingham Window Co Ltd
Registered Number:08445360
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
The Nottingham Window Co Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2017
The Nottingham Window Co Ltd
Statement of Financial Position
Registered Number :
08445360
£
£
2016
2017
Notes
Current assets
Trade and other receivables
19,034
27,561
2
187,884
Cash and cash equivalents
247,118
274,679
206,918
Trade and other payables: amounts falling due within one
year
(204,973)
(175,490)
3
1,945
99,189
Net current assets
Total assets less current liabilities
99,189
1,945
99,189
Net assets
1,945
Capital and reserves
Retained earnings
99,189
1,945
99,189
1,945
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Neil Ross Director
These financial statements were approved and authorised for issue by the Board on 08 September 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2017
The Nottingham Window Co Ltd
Notes to the Financial Statements
Statutory Information
The Nottingham Window Co Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08445360.
Registered address:
15 Hornbeam Way
Kirkby In Ashfield
Nottingham
NG17 8RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
24,061
15,534
Other debtors
3,500
3,500
19,034
27,561
The debtors above include the following amounts falling due after more than one year:
Other debtors
3,500
3,500
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
49,118
67,420
Taxation and social security
31,757
26,828
Other creditors
94,615
110,725
175,490
204,973
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