Townstreet Joinery Limited - Limited company - abbreviated - 11.9

Townstreet Joinery Limited - Limited company - abbreviated - 11.9

TOWNSTREET JOINERY LIMITED - Company Information

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REGISTERED NUMBER: 07817239 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

TOWNSTREET JOINERY LIMITED

TOWNSTREET JOINERY LIMITED (REGISTERED NUMBER: 07817239)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TOWNSTREET JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: Mr N Caley





REGISTERED OFFICE: 29 High Street
Morley
Leeds
West Yorkshire
LS27 9AL





REGISTERED NUMBER: 07817239 (England and Wales)





ACCOUNTANTS: Cromack & Co Limited
Accountants
29 High Street
Morley
Leeds
West Yorkshire
LS27 9AL
Page 1
TOWNSTREET JOINERY LIMITED (REGISTERED NUMBER: 07817239)

ABBREVIATED BALANCE SHEET
31 JULY 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,315 3,086

CURRENT ASSETS
Cash at bank 40,498 41,384

CREDITORS
Amounts falling due within one year 42,082 41,285
NET CURRENT (LIABILITIES)/ASSETS (1,584 ) 99
TOTAL ASSETS LESS CURRENT
LIABILITIES
731
3,185

PROVISIONS FOR LIABILITIES 470 620
NET ASSETS 261 2,565

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 161 2,465
SHAREHOLDERS' FUNDS 261 2,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 October 2015 and were signed by:





Mr N Caley - Director


The notes form part of these abbreviated accounts

Page 2
TOWNSTREET JOINERY LIMITED (REGISTERED NUMBER: 07817239)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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

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

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 6,057
Additions 250
At 31 July 2015 6,307
DEPRECIATION
At 1 August 2014 2,971
Charge for year 1,021
At 31 July 2015 3,992
NET BOOK VALUE
At 31 July 2015 2,315
At 31 July 2014 3,086

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

Page 3