Abbreviated Company Accounts - AVON PLYWOOD LIMITED

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Registered Number 01734569

AVON PLYWOOD LIMITED

Abbreviated Accounts

31 December 2015

AVON PLYWOOD LIMITED Registered Number 01734569

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	40,755	63,031
		40,755	63,031
Current assets
Stocks		531,532	546,166
Debtors		440,682	347,081
Cash at bank and in hand		326,879	343,004
		1,299,093	1,236,251
Prepayments and accrued income		29,589	20,600
Creditors: amounts falling due within one year		(480,509)	(418,906)
Net current assets (liabilities)		848,173	837,945
Total assets less current liabilities		888,928	900,976
Provisions for liabilities		(856)	(3,729)
Total net assets (liabilities)		888,072	897,247
Capital and reserves
Called up share capital	3	100	100
Other reserves		52	52
Profit and loss account		887,920	897,095
Shareholders' funds		888,072	897,247

For the year ending 31 December 2015 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 11 July 2016

And signed on their behalf by:
Mr C M Toogood, Director

AVON PLYWOOD LIMITED Registered Number 01734569

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant and Machinery - 15 % per annum of cost
Motor Vehicles - 15 % per annum o cost
Office Equipment - 15 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	782,478
Additions	2,354
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	784,832
Depreciation
At 1 January 2015	719,447
Charge for the year	24,630
On disposals	-
At 31 December 2015	744,077
Net book values
At 31 December 2015	40,755
At 31 December 2014	63,031

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
80 Ordinary shares of £1 each	80	80
20 A Ordinary shares of £1 each	20	20

4Transactions with directors

Name of director receiving advance or credit:	Mr C M Toogood
Description of the transaction:	Loan a/c
Balance at 1 January 2015:	£ 21,525
Advances or credits made:	£ 53,868
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 75,393

Name of director receiving advance or credit:	Mr P W Williama
Description of the transaction:	Loan a/c
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 6,505
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 6,505