Abbreviated Company Accounts - WILSON CARPENTRY LIMITED

Abbreviated Company Accounts - WILSON CARPENTRY LIMITED

WILSON CARPENTRY LIMITED - Company Information

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Registered Number 07611875

WILSON CARPENTRY LIMITED

Abbreviated Accounts

30 April 2016

WILSON CARPENTRY LIMITED Registered Number 07611875

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,306 1,742
1,306 1,742
Current assets
Debtors 10,931 12,333
10,931 12,333
Creditors: amounts falling due within one year (11,162) (13,001)
Net current assets (liabilities) (231) (668)
Total assets less current liabilities 1,075 1,074
Provisions for liabilities (261) (348)
Total net assets (liabilities) 814 726
Capital and reserves
Called up share capital 1 1
Profit and loss account 813 725
Shareholders' funds 814 726
  • For the year ending 30 April 2016 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 22 May 2016

And signed on their behalf by:
S Wilson, Director

WILSON CARPENTRY LIMITED Registered Number 07611875

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year

2Tangible fixed assets
£
Cost
At 1 May 2015 4,129
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,129
Depreciation
At 1 May 2015 2,387
Charge for the year 436
On disposals -
At 30 April 2016 2,823
Net book values
At 30 April 2016 1,306
At 30 April 2015 1,742