Abbreviated Company Accounts - COMMERCIAL WINDOW INSTALLATIONS LIMITED

COMMERCIAL WINDOW INSTALLATIONS LIMITED - Company Information

09247417 COMMERCIAL WINDOW INSTALLATIONS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09247417 2015-11-01 2016-10-31 09247417 2016-10-31 09247417 2015-10-31 09247417 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09247417 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09247417

COMMERCIAL WINDOW INSTALLATIONS LIMITED

Abbreviated Accounts

31 October 2016

COMMERCIAL WINDOW INSTALLATIONS LIMITED Registered Number 09247417

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	17,565	6,374
		17,565	6,374
Current assets
Debtors	3	16,327	8,040
Cash at bank and in hand		2,372	1,181
		18,699	9,221
Creditors: amounts falling due within one year	4	(33,598)	(13,663)
Net current assets (liabilities)		(14,899)	(4,442)
Total assets less current liabilities		2,666	1,932
Total net assets (liabilities)		2,666	1,932
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		2,665	1,931
Shareholders' funds		2,666	1,932

For the year ending 31 October 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 22 July 2017

And signed on their behalf by:
Terence Costello, Director

COMMERCIAL WINDOW INSTALLATIONS LIMITED Registered Number 09247417

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

2Tangible fixed assets

	£
Cost
At 1 November 2015	8,411
Additions	18,129
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	26,540
Depreciation
At 1 November 2015	2,037
Charge for the year	6,938
On disposals	-
At 31 October 2016	8,975
Net book values
At 31 October 2016	17,565
At 31 October 2015	6,374

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	16,327	8,040

4Creditors

	2016 £	2015 £
Secured Debts	33,598	13,663

5Called Up Share Capital
Allotted, called up and fully paid:

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