1ST CHOICE WINDOWS WALTHAM LIMITED

Company Registration Number:
10658044 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 08 March 2017

End date: 31 March 2018

1ST CHOICE WINDOWS WALTHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

1ST CHOICE WINDOWS WALTHAM LIMITED

Balance sheet

As at 31 March 2018


Notes
13 months to 31 March 2018


£
Fixed assets
Intangible assets: 2 22,000
Tangible assets: 3 10,259
Total fixed assets: 32,259
Current assets
Stocks: 30,498
Cash at bank and in hand: 8,781
Total current assets: 39,279
Creditors: amounts falling due within one year:   (62,416)
Net current assets (liabilities): (23,137)
Total assets less current liabilities: 9,122
Creditors: amounts falling due after more than one year:   (7,621)
Total net assets (liabilities): 1,501
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1,401
Shareholders funds: 1,501

The notes form part of these financial statements

1ST CHOICE WINDOWS WALTHAM LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2018
and signed on behalf of the board by:

Name: C HUBBARD
Status: Director

The notes form part of these financial statements

1ST CHOICE WINDOWS WALTHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1ST CHOICE WINDOWS WALTHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
Additions 22,000
At 31 March 2018 22,000
Amortisation
Charge for year 0
At 31 March 2018 0
Net book value
At 31 March 2018 22,000

1ST CHOICE WINDOWS WALTHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
Additions 17,100
At 31 March 2018 17,100
Depreciation
Charge for year 2,564
Other adjustments 4,277
At 31 March 2018 6,841
Net book value
At 31 March 2018 10,259