Abbreviated Company Accounts - TRADE WINDOW SUPPLIES LIMITED

TRADE WINDOW SUPPLIES LIMITED - Company Information

06638072 TRADE WINDOW SUPPLIES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 06638072 2015-12-01 2016-11-30 06638072 2016-11-30 06638072 2015-11-30 06638072 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06638072 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 06638072

TRADE WINDOW SUPPLIES LIMITED

Abbreviated Accounts

30 November 2016

TRADE WINDOW SUPPLIES LIMITED Registered Number 06638072

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
Tangible assets	3	5,903	7,691
		9,903	13,691
Current assets
Stocks		20,000	13,100
Debtors		3,698	17,106
Cash at bank and in hand		15,938	3,994
		39,636	34,200
Creditors: amounts falling due within one year		(49,387)	(47,669)
Net current assets (liabilities)		(9,751)	(13,469)
Total assets less current liabilities		152	222
Total net assets (liabilities)		152	222
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		149	219
Shareholders' funds		152	222

For the year ending 30 November 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 5 August 2017

And signed on their behalf by:
L POWNALL, Director

TRADE WINDOW SUPPLIES LIMITED Registered Number 06638072

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

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 - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 10 years.

Other accounting policies
Stock
Stock and work in progress are valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 December 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	20,000
Amortisation
At 1 December 2015	14,000
Charge for the year	2,000
On disposals	-
At 30 November 2016	16,000
Net book values
At 30 November 2016	4,000
At 30 November 2015	6,000

3Tangible fixed assets

	£
Cost
At 1 December 2015	15,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	15,270
Depreciation
At 1 December 2015	7,579
Charge for the year	1,788
On disposals	-
At 30 November 2016	9,367
Net book values
At 30 November 2016	5,903
At 30 November 2015	7,691

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3