Abbreviated Company Accounts - PLANT GLAZING LIMITED

PLANT GLAZING LIMITED - Company Information

SC061671 PLANT GLAZING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC061671 2014-04-01 2015-03-31 SC061671 2015-03-31 SC061671 2014-03-31 SC061671 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC061671 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC061671

PLANT GLAZING LIMITED

Abbreviated Accounts

31 March 2015

PLANT GLAZING LIMITED Registered Number SC061671

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	126,601	123,973
		126,601	123,973
Current assets
Stocks		68,170	71,273
Debtors		230,764	242,073
Cash at bank and in hand		349,218	338,255
		648,152	651,601
Creditors: amounts falling due within one year		(86,786)	(100,211)
Net current assets (liabilities)		561,366	551,390
Total assets less current liabilities		687,967	675,363
Provisions for liabilities		(23,506)	(21,026)
Total net assets (liabilities)		664,461	654,337
Capital and reserves
Called up share capital	3	110	110
Other reserves		90	90
Profit and loss account		664,261	654,137
Shareholders' funds		664,461	654,337

For the year ending 31 March 2015 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 18 December 2015

And signed on their behalf by:
S Conner, Director

PLANT GLAZING LIMITED Registered Number SC061671

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of goods and services to customers.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant & machinery: 25% reducing balance
Motor vehicles: 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	305,807
Additions	83,196
Disposals	(116,395)
Revaluations	-
Transfers	-
At 31 March 2015	272,608
Depreciation
At 1 April 2014	181,834
Charge for the year	42,200
On disposals	(78,027)
At 31 March 2015	146,007
Net book values
At 31 March 2015	126,601
At 31 March 2014	123,973

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
110 Ordinary shares of £1 each	110	110