Abbreviated Company Accounts - INDUSTRIAL DOOR CONTRACTS LIMITED

INDUSTRIAL DOOR CONTRACTS LIMITED - Company Information

07307824 INDUSTRIAL DOOR CONTRACTS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07307824 2015-08-01 2016-07-31 07307824 2016-07-31 07307824 2015-07-31 07307824 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07307824 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07307824

INDUSTRIAL DOOR CONTRACTS LIMITED

Abbreviated Accounts

31 July 2016

INDUSTRIAL DOOR CONTRACTS LIMITED Registered Number 07307824

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,148	8,240
		3,148	8,240
Current assets
Debtors		146,547	106,870
		146,547	106,870
Creditors: amounts falling due within one year		(95,425)	(62,995)
Net current assets (liabilities)		51,122	43,875
Total assets less current liabilities		54,270	52,115
Total net assets (liabilities)		54,270	52,115
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		54,266	52,111
Shareholders' funds		54,270	52,115

For the year ending 31 July 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 1 February 2017

And signed on their behalf by:
Nicholas Simmonds Vaughan, Director

INDUSTRIAL DOOR CONTRACTS LIMITED Registered Number 07307824

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Plant and machinery 20% straight line
Fixtures, fittings and equipment 20% straight line
Motor vehicles 25% straight line
Computer equipment over 3 years

2Tangible fixed assets

	£
Cost
At 1 August 2015	24,046
Additions	785
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	24,831
Depreciation
At 1 August 2015	15,806
Charge for the year	5,877
On disposals	-
At 31 July 2016	21,683
Net book values
At 31 July 2016	3,148
At 31 July 2015	8,240

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4