Abbreviated Company Accounts - SUPPLY WINDOWS LIMITED

Abbreviated Company Accounts - SUPPLY WINDOWS LIMITED


Registered Number 07269603

SUPPLY WINDOWS LIMITED

Abbreviated Accounts

30 June 2014

SUPPLY WINDOWS LIMITED Registered Number 07269603

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,506 1,942
Cash at bank and in hand 157 1,288
3,663 3,230
Creditors: amounts falling due within one year (3,157) (3,132)
Net current assets (liabilities) 506 98
Total assets less current liabilities 506 98
Total net assets (liabilities) 506 98
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 505 97
Shareholders' funds 506 98
  • For the year ending 30 June 2014 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 27 March 2015

And signed on their behalf by:
M Sandhu, Director

SUPPLY WINDOWS LIMITED Registered Number 07269603

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: M Sandhu
Description of the transaction: Director's current account
Balance at 1 July 2013: £ 1,942
Advances or credits made: £ 3,506
Advances or credits repaid: £ 1,942
Balance at 30 June 2014: £ 3,506