A Siddle Joinery Limited - Abbreviated accounts 16.1

A Siddle Joinery Limited - Abbreviated accounts 16.1


053867161.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053867162015-03-31053867162016-03-31053867162015-04-012016-03-31053867162014-03-31053867162014-04-012015-03-31053867162015-03-3105386716ns12:England2015-04-012016-03-3105386716ns14:PoundSterling2015-04-012016-03-3105386716ns7:Director12015-04-012016-03-3105386716ns7:OrdinaryShareClass12015-04-012016-03-3105386716ns7:CompanySecretary2015-04-012016-03-3105386716ns7:RegisteredOffice2015-04-012016-03-3105386716ns5:PlantMachinery2015-04-012016-03-3105386716ns7:OrdinaryShareClass12016-03-3105386716ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 05386716(England and Wales)















A SIDDLE JOINERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A SIDDLE JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: A L Siddle





SECRETARY: Mrs P Siddle





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 05386716(England and Wales)






A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 583 311

CURRENT ASSETS
Debtors 4,683 4,900
Cash at bank 2,435 1,523
7,118 6,423
CREDITORS
Amounts falling due within one year 4,249 6,419
NET CURRENT ASSETS 2,869 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,452

315

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,352 215
SHAREHOLDERS' FUNDS 3,452 315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 June 2016and were signed by:





A L Siddle- Director


A SIDDLE JOINERY LIMITED (REGISTERED NUMBER: 05386716)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 1,580
Additions 350
At 31 March 2016 1,930
DEPRECIATION
At 1 April 2015 1,269
Charge for year 78
At 31 March 2016 1,347
NET BOOK VALUE
At 31 March 2016 583
At 31 March 2015 311

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100