Abbreviated Company Accounts - A.A.WILLIAMS(SEWING MACHINES)LIMITED

00602209 A.A.WILLIAMS(SEWING MACHINES)LIMITED 2016-03-30 false 2015-04-01 2016-03-30 true 00602209 2015-04-01 2016-03-30 00602209 2016-03-30 00602209 2015-03-31 00602209 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-30 00602209 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00602209

A.A.WILLIAMS(SEWING MACHINES)LIMITED

Abbreviated Accounts

30 March 2016

A.A.WILLIAMS(SEWING MACHINES)LIMITED Registered Number 00602209

Abbreviated Balance Sheet as at 30 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	21,746
		-	21,746
Current assets
Debtors		125,000	-
		125,000	-
Creditors: amounts falling due within one year		(57,291)	(1,646)
Net current assets (liabilities)		67,709	(1,646)
Total assets less current liabilities		67,709	20,100
Total net assets (liabilities)		67,709	20,100
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		57,709	10,100
Shareholders' funds		67,709	20,100

For the year ending 30 March 2016 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 December 2016

And signed on their behalf by:
L Randerson, Director

A.A.WILLIAMS(SEWING MACHINES)LIMITED Registered Number 00602209

Notes to the Abbreviated Accounts for the period ended 30 March 2016

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 represents net invoiced sales of services excluding value added tax

Tangible assets depreciation policy
Depreciation is provided to write off each asset over its estimated useful life

2Tangible fixed assets

	£
Cost
At 1 April 2015	25,274
Additions	-
Disposals	(25,274)
Revaluations	-
Transfers	-
At 30 March 2016	0
Depreciation
At 1 April 2015	3,528
Charge for the year	-
On disposals	(3,528)
At 30 March 2016	0
Net book values
At 30 March 2016	0
At 31 March 2015	21,746

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

	2016 £	2015 £
10,000 A Ordinary shares of £1 each	10,000	10,000