Registered Number 04956634

A. AND. C. WINDOWS (ROTHERHAM) LIMITED

Abbreviated Accounts

30 November 2015

A. AND. C. WINDOWS (ROTHERHAM) LIMITED Registered Number 04956634

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,536 6,596
5,536 6,596
Current assets
Stocks 9,000 8,555
Debtors 39,997 46,266
Cash at bank and in hand 9,158 13,382
58,155 68,203
Creditors: amounts falling due within one year (58,000) (66,967)
Net current assets (liabilities) 155 1,236
Total assets less current liabilities 5,691 7,832
Provisions for liabilities (900) (968)
Total net assets (liabilities) 4,791 6,864
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,790 6,863
Shareholders' funds 4,791 6,864
  • For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
C Ball, Director

A. AND. C. WINDOWS (ROTHERHAM) LIMITED Registered Number 04956634

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and sales discounts.

2Tangible fixed assets
£
Cost
At 1 December 2014 22,427
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 22,427
Depreciation
At 1 December 2014 15,831
Charge for the year 1,060
On disposals -
At 30 November 2015 16,891
Net book values
At 30 November 2015 5,536
At 30 November 2014 6,596