Accounts Submission
Accounts Submission
AWF (APPLIANCES & FLOORING) LIMITED
Company Registration Number:
05671097
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 April 2016
End date: 31 March 2017
AWF (APPLIANCES & FLOORING) LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
AWF (APPLIANCES & FLOORING) LIMITED
Company Information
for the Period Ended 31 March 2017
Registered office: |
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Company Registration Number: |
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AWF (APPLIANCES & FLOORING) LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AWF (APPLIANCES & FLOORING) LIMITED
Balance sheet continued
As at 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
AWF (APPLIANCES & FLOORING) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the
significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs
incurred for work performed to date to the total estimated contract costs.Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office Equipment 25 % Straight line method
Fixtures, fittings & Equipment 25 % Straight line method
AWF (APPLIANCES & FLOORING) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2017 |
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Depreciation | |
At 01 April 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2017 |
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Net book value | |
At 31 March 2017 |
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At 31 March 2016 |
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