Abbreviated Company Accounts - PLANT GLAZING LIMITED

PLANT GLAZING LIMITED - Company Information

SC061671 PLANT GLAZING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC061671 2013-04-01 2014-03-31 SC061671 2014-03-31 SC061671 2013-03-31 SC061671 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC061671 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC061671

PLANT GLAZING LIMITED

Abbreviated Accounts

31 March 2014

PLANT GLAZING LIMITED Registered Number SC061671

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	123,973	159,749
		123,973	159,749
Current assets
Stocks		71,273	62,278
Debtors		242,073	207,586
Cash at bank and in hand		338,255	311,291
		651,601	581,155
Creditors: amounts falling due within one year		(100,211)	(143,264)
Net current assets (liabilities)		551,390	437,891
Total assets less current liabilities		675,363	597,640
Creditors: amounts falling due after more than one year		(21,026)	(24,934)
Total net assets (liabilities)		654,337	572,706
Capital and reserves
Called up share capital	3	110	110
Other reserves		90	90
Profit and loss account		654,137	572,506
Shareholders' funds		654,337	572,706

For the year ending 31 March 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 8 September 2014

And signed on their behalf by:
Mr A Conner, Director

PLANT GLAZING LIMITED Registered Number SC061671

Notes to the Abbreviated Accounts for the period ended 31 March 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 Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets

	£
Cost
At 1 April 2013	321,675
Additions	21,177
Disposals	(37,045)
Revaluations	-
Transfers	-
At 31 March 2014	305,807
Depreciation
At 1 April 2013	161,926
Charge for the year	41,324
On disposals	(21,416)
At 31 March 2014	181,834
Net book values
At 31 March 2014	123,973
At 31 March 2013	159,749

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

	2014 £	2013 £
110 Ordinary shares of £1 each	110	110