Abbreviated Company Accounts - UNIT 4 DOUBLE GLAZING COMPANY LIMITED

UNIT 4 DOUBLE GLAZING COMPANY LIMITED - Company Information

01181679 UNIT 4 DOUBLE GLAZING COMPANY LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 01181679 2015-09-01 2016-08-31 01181679 2016-08-31 01181679 2015-08-31 01181679 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 01181679 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 01181679

UNIT 4 DOUBLE GLAZING COMPANY LIMITED

Abbreviated Accounts

31 August 2016

UNIT 4 DOUBLE GLAZING COMPANY LIMITED Registered Number 01181679

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,611	16,360
		13,611	16,360
Current assets
Debtors		1,388	10,084
Cash at bank and in hand		16,743	13,519
		18,131	23,603
Creditors: amounts falling due within one year		(19,465)	(22,672)
Net current assets (liabilities)		(1,334)	931
Total assets less current liabilities		12,277	17,291
Accruals and deferred income		(929)	(929)
Total net assets (liabilities)		11,348	16,362
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,248	16,262
Shareholders' funds		11,348	16,362

For the year ending 31 August 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 15 May 2017

And signed on their behalf by:
Rod Elkin, Director

UNIT 4 DOUBLE GLAZING COMPANY LIMITED Registered Number 01181679

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

Land and buildings - Nil
Motor Vehicles - 25% straight line

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 September 2015	19,109
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	19,109
Depreciation
At 1 September 2015	2,749
Charge for the year	2,749
On disposals	-
At 31 August 2016	5,498
Net book values
At 31 August 2016	13,611
At 31 August 2015	16,360

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100