Registered Number 00607717
D.W. GENERAL WOOD MACHINISTS LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and Buildings - Over 50 Years
Plant and Machinery - Over 6 years
Fixtures, Fittings and Equipment - 10% pa reducing balance
Motor Vehicles - 25% pa reducing balance
£ | |
---|---|
Cost | |
At 1 September 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2016 |
|
Depreciation | |
At 1 September 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 August 2016 |
|
Net book values | |
At 31 August 2016 | 401,433 |
At 31 August 2015 | 438,504 |
3
Fixed assets Investments
Subsidiary Undertaking - DW Mouldings Limited
Incorporated in UK
99% Ordinary Shares.
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows :
DW Mouldings Limited - Wood Moulders & General
Capital and Reserves £2,211,824
Profit for the year £127,105