ARCHITECTURAL_ALUMINIUM_C - Accounts

ARCHITECTURAL ALUMINIUM COATINGS LIMITED - Company Information

Print Friendly Version

Company Registration No. 05651421 (England and Wales)

ARCHITECTURAL ALUMINIUM COATINGS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

ARCHITECTURAL ALUMINIUM COATINGS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

ARCHITECTURAL ALUMINIUM COATINGS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

552,629

137,903

Current assets

Stocks

64,669

58,791

Debtors

813,154

1,001,351

Cash at bank and in hand

785,187

644,016

1,663,010

1,704,158

Creditors: amounts falling due within one year

(993,385)

(1,057,254)

Net current assets

669,625

646,904

Total assets less current liabilities

1,222,254

784,807

Capital and reserves

Called up share capital

102

Profit and loss account

1,222,152

784,705

Shareholders' funds

1,222,254

784,807

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 2 June 2015

Mr C W Albrow

Mr R Blevins

Director

Company Registration No. 05651421

ARCHITECTURAL ALUMINIUM COATINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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:

Land and buildings Leasehold

Nil

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

15% reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2014

235,303

Additions

451,091

At 31 March 2015

686,394

Depreciation

At 1 April 2014

97,400

Charge for the year

36,365

At 31 March 2015

133,765

Net book value

At 31 March 2015

552,629

At 31 March 2014

137,903

ARCHITECTURAL ALUMINIUM COATINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

2 Ordinary A Shares of £1 each

0 Ordinary B Shares of £1 each

102