Abbreviated Company Accounts - CASTLE WINDOWS & CONSERVATORIES LIMITED

Abbreviated Company Accounts - CASTLE WINDOWS & CONSERVATORIES LIMITED

CASTLE WINDOWS & CONSERVATORIES LIMITED - Company Information

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Registered Number 04367514

CASTLE WINDOWS & CONSERVATORIES LIMITED

Abbreviated Accounts

28 February 2014

CASTLE WINDOWS & CONSERVATORIES LIMITED Registered Number 04367514

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,462 23,092
17,462 23,092
Current assets
Stocks 22,150 22,350
Cash at bank and in hand 44,529 45,345
66,679 67,695
Creditors: amounts falling due within one year (81,039) (86,342)
Net current assets (liabilities) (14,360) (18,647)
Total assets less current liabilities 3,102 4,445
Provisions for liabilities (2,364) (3,243)
Total net assets (liabilities) 738 1,202
Capital and reserves
Called up share capital 10 10
Profit and loss account 728 1,192
Shareholders' funds 738 1,202
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
J Deakin, Director

CASTLE WINDOWS & CONSERVATORIES LIMITED Registered Number 04367514

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

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

2Tangible fixed assets
£
Cost
At 1 March 2013 78,895
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 78,895
Depreciation
At 1 March 2013 55,803
Charge for the year 5,630
On disposals -
At 28 February 2014 61,433
Net book values
At 28 February 2014 17,462
At 28 February 2013 23,092