BUCKINGHAM DOUBLE GLAZING LIMITED Accounts filed on 30-09-2014

BUCKINGHAM DOUBLE GLAZING LIMITED Accounts filed on 30-09-2014

BUCKINGHAM DOUBLE GLAZING LIMITED - Company Information

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BUCKINGHAM DOUBLE GLAZING LIMITED




Company Registration Number:
02609453 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

BUCKINGHAM DOUBLE GLAZING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: D WESTERN
Company secretary: M WESTERN
Registered office: Unit 5 Anglo Business Park
Asheridge Road
Chesham
Buckinghamshire
HP5 2QA
Company Registration Number: 02609453 (England and Wales)

BUCKINGHAM DOUBLE GLAZING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 12,128 11,963
Total fixed assets: 12,128 11,963
Current assets
Stocks: 14,340 12,797
Debtors: 3 125,901 99,381
Cash at bank and in hand: 28,173 57,008
Total current assets: 168,414 169,186
Creditors
Creditors: amounts falling due within one year 4 157,811 165,056
Net current assets (liabilities): 10,603 4,130
Total assets less current liabilities: 22,731 16,093
Total net assets (liabilities): 22,731 16,093

The notes form part of these financial statements

BUCKINGHAM DOUBLE GLAZING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 80 80
Profit and Loss account: 22,651 16,013
Total shareholders funds: 22,731 16,093

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D WESTERN
Status: Director

The notes form part of these financial statements

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention an in a Financial Reporting Standard for Smaller Entities effective April 2008.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the rate of 25 % on a reducing balance basis.

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 61,137
    Additions: 6,000
    Disposals: 33,939
    At 30th September 2014: 33,198
    Depreciation
    At 01st October 2013: 49,174
    Charge for year: 5,835
    On disposals: 33,939
    At 30th September 2014: 21,070
    Net book value
    At 30th September 2014: 12,128
    At 30th September 2013: 11,963

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 69,167 57,336
    Other debtors: 51,297 41,545
    Prepayments and accrued income: 5,437 500
    Total: 125,901 99,381

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 74,676 79,104
    Taxation and social security: 38,015 43,186
    Accruals and deferred income: 43,850 41,496
    Other creditors: 1,270 1,270
    Total: 157,811 165,056

BUCKINGHAM DOUBLE GLAZING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80