Abbreviated Company Accounts - COMMERCIAL WINDOW INSTALLATIONS LIMITED

Abbreviated Company Accounts - COMMERCIAL WINDOW INSTALLATIONS LIMITED


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
£
1Ordinary shares of £1 each 1 1