Design and Build in Glass Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09769408 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Design and Build in Glass Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R S West

T West

REGISTERED OFFICE:

Blue Lodge Farm House

Abson

Wick

Bristol

Avon

BS30 5TX

REGISTERED NUMBER:

09769408 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

CURRENT ASSETS

Debtors

2

2,563

Cash at bank

301

2,864

CREDITORS

Amounts falling due within one year

2,760

NET CURRENT ASSETS

104

TOTAL ASSETS LESS CURRENT LIABILITIES

104

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

4

SHAREHOLDERS' FUNDS

104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 9th June 2017 and were signed on its behalf by:

R S West - Director

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 services, excluding value added tax.

Deferred tax

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

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 1,934

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th September 2016:

£

T West

Balance outstanding at start of year

-

Amounts advanced

7,954

Amounts repaid

(6,020

)

Balance outstanding at end of year

1,934