Abbreviated Company Accounts - ANGUS NICOLSON JOINERY LIMITED

Abbreviated Company Accounts - ANGUS NICOLSON JOINERY LIMITED

ANGUS NICOLSON JOINERY LIMITED - Company Information

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Registered Number SC190744

ANGUS NICOLSON JOINERY LIMITED

Abbreviated Accounts

30 November 2013

ANGUS NICOLSON JOINERY LIMITED Registered Number SC190744

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 188,748 191,265
188,748 191,265
Current assets
Stocks 2,500 2,500
Debtors 54,868 32,267
Cash at bank and in hand 196,293 185,287
253,661 220,054
Creditors: amounts falling due within one year (49,543) (57,646)
Net current assets (liabilities) 204,118 162,408
Total assets less current liabilities 392,866 353,673
Total net assets (liabilities) 392,866 353,673
Capital and reserves
Called up share capital 100 100
Profit and loss account 392,766 353,573
Shareholders' funds 392,866 353,673
  • For the year ending 30 November 2013 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 20 August 2014

And signed on their behalf by:
A Nicolson, Director

ANGUS NICOLSON JOINERY LIMITED Registered Number SC190744

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 276,432
Additions 2,636
Disposals -
Revaluations -
Transfers -
At 30 November 2013 279,068
Depreciation
At 1 December 2012 85,167
Charge for the year 5,153
On disposals -
At 30 November 2013 90,320
Net book values
At 30 November 2013 188,748
At 30 November 2012 191,265