EDMUND DUSZEK CARPENTRY LIMITED

EDMUND DUSZEK CARPENTRY LIMITED

EDMUND DUSZEK CARPENTRY LIMITED - Company Information

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EDMUND DUSZEK CARPENTRY LIMITED

Company Registration Number:
04506706 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

EDMUND DUSZEK CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Balance sheet
Notes

EDMUND DUSZEK CARPENTRY LIMITED

Balance sheet

As at 05 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,729 2,214
Total fixed assets: 1,729 2,214
Current assets
Debtors:   10,585 8,534
Cash at bank and in hand: 75 30
Total current assets: 10,660 8,564
Creditors: amounts falling due within one year: 4 (11,784) (9,997)
Net current assets (liabilities): (1,124) (1,433)
Total assets less current liabilities: 605 781
Provision for liabilities: (120) (175)
Total net assets (liabilities): 485 606
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 483 604
Shareholders funds: 485 606

The notes form part of these financial statements

EDMUND DUSZEK CARPENTRY LIMITED

Balance sheet statements

For the year ending 5 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 05 January 2018
and signed on behalf of the board by:

Name: MR E DUSZEK
Status: Director

The notes form part of these financial statements

EDMUND DUSZEK CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

1. Accounting policies

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 for services rendered, net of discounts.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulateddepreciation and impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:Plant and machinery - 20% reducing balanceFittings fixtures and equipment - 25% reducing balanceMotor vehicles - 25% reducing balance

EDMUND DUSZEK CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Employees

2017 2016
Average number of employees during the period 1 1

EDMUND DUSZEK CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017


3. Tangible Assets

Total
Cost £
At 06 April 2016 20,813
At 05 April 2017 20,813
Depreciation
At 06 April 2016 18,599
Charge for year 485
At 05 April 2017 19,084
Net book value
At 05 April 2017 1,729
At 05 April 2016 2,214

EDMUND DUSZEK CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2017 2016£ £Bank loans and overdrafts 1,992 1,088Trade creditors 327 168Social security and other taxes 8,067 7,373Other creditors 1,398 1,36811,784 9,997