Atherstone Glass & Glazing Co Ltd - Limited company - abbreviated - 11.6

Atherstone Glass & Glazing Co Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05103076(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Atherstone Glass & Glazing Co Ltd

Atherstone Glass & Glazing Co Ltd (Registered number: 05103076)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

Atherstone Glass & Glazing Co Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTORS: A Wilkes
Mrs J Wilkes





SECRETARY: Mrs L Wilkes





REGISTERED OFFICE: The Willows
Quaker Close
Fenny Drayton
Warwickshire
CV13 6BS





REGISTERED NUMBER: 05103076(England and Wales)





ACCOUNTANTS: Screatons Ltd
49 Station Street
Atherstone
Warwickshire
CV9 1DB

Atherstone Glass & Glazing Co Ltd (Registered number: 05103076)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 7,700
Tangible assets 3 185,909 196,211
190,909 203,911

CURRENT ASSETS
Stocks 5,000 2,500
Debtors 53,354 42,836
Cash at bank and in hand 167,174 104,918
225,528 150,254
CREDITORS
Amounts falling due within one year 142,987 114,316
NET CURRENT ASSETS 82,541 35,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,450

239,849

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 273,449 239,848
SHAREHOLDERS' FUNDS 273,450 239,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 August 2015and were signed on its behalf by:





A Wilkes- Director


Atherstone Glass & Glazing Co Ltd (Registered number: 05103076)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of ten years.

Goodwill of £10,000 is being amortised over two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 35,000
AMORTISATION
At 1 May 2014 27,300
Amortisation for year 2,700
At 30 April 2015 30,000
NET BOOK VALUE

At 30 April 2015 5,000
At 30 April 2014 7,700

Atherstone Glass & Glazing Co Ltd (Registered number: 05103076)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 279,477
DEPRECIATION
At 1 May 2014 83,266
Charge for year 10,302
At 30 April 2015 93,568
NET BOOK VALUE
At 30 April 2015 185,909
At 30 April 2014 196,211

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
1 Ordinary £1 1 1

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Atherstone Glass & Glazing Co Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Atherstone Glass & Glazing Co Ltd for the year ended 30 April 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Atherstone Glass & Glazing Co Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Atherstone Glass & Glazing Co Ltd and state those matters that we have agreed to state to the Board of Directors of Atherstone Glass & Glazing Co Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Atherstone Glass & Glazing Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Atherstone Glass & Glazing Co Ltd. You consider that Atherstone Glass & Glazing Co Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Atherstone Glass & Glazing
Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
49 Station Street
Atherstone
Warwickshire
CV9 1DB


20 August 2015