Abbreviated Company Accounts - D J B CARPENTRY LIMITED

D J B CARPENTRY LIMITED - Company Information

03402690 D J B CARPENTRY LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03402690 2014-08-01 2015-07-31 03402690 2015-07-31 03402690 2014-07-31 03402690 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03402690 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03402690

D J B CARPENTRY LIMITED

Abbreviated Accounts

31 July 2015

D J B CARPENTRY LIMITED Registered Number 03402690

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,104	11,742
		9,104	11,742
Current assets
Debtors		109,817	84,737
		109,817	84,737
Creditors: amounts falling due within one year		(98,810)	(80,616)
Net current assets (liabilities)		11,007	4,121
Total assets less current liabilities		20,111	15,863
Creditors: amounts falling due after more than one year		(4,819)	(13,703)
Total net assets (liabilities)		15,292	2,160
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,192	2,060
Shareholders' funds		15,292	2,160

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
D J Baker, Director

D J B CARPENTRY LIMITED Registered Number 03402690

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Vehicles Reducing balance 25%
Fixtures & Fittings Reducing balance 25%

2Tangible fixed assets

	£
Cost
At 1 August 2014	19,188
Additions	397
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	19,585
Depreciation
At 1 August 2014	7,446
Charge for the year	3,035
On disposals	-
At 31 July 2015	10,481
Net book values
At 31 July 2015	9,104
At 31 July 2014	11,742

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100