A And E Joinery Limited - Abbreviated accounts 16.1
A And E Joinery Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| A AND E JOINERY LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 FEBRUARY 2015 TO 31 MARCH 2016 |
| A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 1 FEBRUARY 2015 TO 31 MARCH 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A AND E JOINERY LIMITED |
| COMPANY INFORMATION |
| for the Period 1 FEBRUARY 2015 TO 31 MARCH 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on on its behalf by: |
| A AND E JOINERY LIMITED (REGISTERED NUMBER: 07049203) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 1 FEBRUARY 2015 TO 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 |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Going concern |
| The company continues to prepare accounts on the going concern basis as the Directors are |
| committed to continue to support the company for the foreseeable future. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2015 |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 February 2015 |
| Charge for period |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 January 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |