Year Ended
Company Registration Number:
Doors and Windows Limited
Contents
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Doors and Windows Limited
Abbreviated Balance Sheet
31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Doors and Windows Limited
Abbreviated Balance Sheet
31 March 2015
......... continued
Approved by the Board on
Mr R A Horwell
Director
Company Registration Number: 01726521
2
Doors and Windows Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold Land & Property |
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Plant & Machinery |
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Fixtures & Fittings |
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Motor Vehicles |
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Office Equipment |
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Stock and work in progress
Hire purchase and leasing
Doors and Windows Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
352,961 |
352,961 |
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Additions |
7,193 |
7,193 |
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Disposals |
(7,000) |
(7,000) |
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At 31 March 2015 |
353,154 |
353,154 |
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Depreciation |
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At 1 April 2014 |
94,417 |
94,417 |
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Charge for the year |
9,317 |
9,317 |
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Eliminated on disposals |
(7,000) |
(7,000) |
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At 31 March 2015 |
96,734 |
96,734 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
10,000 |
10,000 |
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Amounts falling due after more than one year |
134,005 |
139,778 |
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Total secured creditors |
144,005 |
149,778 |
Doors and Windows Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Redeemable preference shares
The |