Abbreviated Company Accounts - AF WINDOWS LIMITED

AF WINDOWS LIMITED - Company Information

06787456 AF WINDOWS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06787456 2015-02-01 2016-01-31 06787456 2016-01-31 06787456 2015-01-31 06787456 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06787456 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06787456

AF WINDOWS LIMITED

Abbreviated Accounts

31 January 2016

AF WINDOWS LIMITED Registered Number 06787456

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	499	1,656
		499	1,656
Current assets
Stocks		4,525	4,525
Debtors		20,473	888
Cash at bank and in hand		2,201	1,500
		27,199	6,913
Creditors: amounts falling due within one year		(32,897)	(30,719)
Net current assets (liabilities)		(5,698)	(23,806)
Total assets less current liabilities		(5,199)	(22,150)
Total net assets (liabilities)		(5,199)	(22,150)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(5,200)	(22,151)
Shareholders' funds		(5,199)	(22,150)

For the year ending 31 January 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 31 January 2017

And signed on their behalf by:
Mrs T Fletcher, Director

AF WINDOWS LIMITED Registered Number 06787456

Notes to the Abbreviated Accounts for the period ended 31 January 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 January 2015.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery - 25% on straight line basis
Motor vehicles - 25% on straight line basis
Computer equipment - 25% on straight line basis

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

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

2Tangible fixed assets

	£
Cost
At 1 February 2015	10,099
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	10,099
Depreciation
At 1 February 2015	8,443
Charge for the year	1,157
On disposals	-
At 31 January 2016	9,600
Net book values
At 31 January 2016	499
At 31 January 2015	1,656

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Mrs T Fletcher
Description of the transaction:	Advance
Balance at 1 February 2015:	£ 0
Advances or credits made:	£ 6,127
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 6,127