GLAZERITE PVCU LIMITED

GLAZERITE PVCU LIMITED - Company Information

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Registered number: 8111996

Abbreviated accounts

For The Year Ended 30 June 2015

Aldridge Management Accountancy Services Ltd

15a Anchor Road

Aldridge

Walsall

West Midlands

WS9 8PT

GLAZERITE PVCU LIMITED

Company No. 8111996

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,916		3,621

			2,916		3,621
CURRENT ASSETS
Stocks		2,500		3,000
Debtors		300		300
Cash at bank and in hand		6,621		7,607

		9,421		10,907
Creditors: Amounts Falling Due Within One Year		(10,598)		(11,524)

NET CURRENT ASSETS (LIABILITIES)			(1,177)		(617)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,739		3,004

NET ASSETS			1,739		3,004

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			1,738		3,003

SHAREHOLDERS' FUNDS			1,739		3,004

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GLAZERITE PVCU LIMITED

Company No. 8111996

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr CRAIG YATES

18 March 2016

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GLAZERITE PVCU LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Tools & Equipment	Tools & Equipment 25% Reducing Balance
Computer Equipment	Computer Equipment 25% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2014	4,928
Additions	267

As at 30 June 2015	5,195

Depreciation
As at 1 July 2014	1,307
Provided during the period	972

As at 30 June 2015	2,279

Net Book Value
As at 30 June 2015	2,916

As at 1 July 2014	3,621

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

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