Sash Window & Door Company London Ltd - Accounts to registrar - small 17.2

Sash Window & Door Company London Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07530914(England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

SASH WINDOW & DOOR COMPANY LONDON LTD

SASH WINDOW & DOOR COMPANY LONDON LTD (REGISTERED NUMBER: 07530914)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SASH WINDOW & DOOR COMPANY LONDON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTOR: P Fox





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 07530914(England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

SASH WINDOW & DOOR COMPANY LONDON LTD (REGISTERED NUMBER: 07530914)

BALANCE SHEET
28 FEBRUARY 2017

28.2.17 29.2.16
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,506 5,258

CURRENT ASSETS
Debtors 5 4,424 -
Cash at bank and in hand 48,822 20,101
53,246 20,101
CREDITORS
Amounts falling due within one year 6 (40,594 ) (24,317 )
NET CURRENT ASSETS/(LIABILITIES) 12,652 (4,216 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,158

1,042

PROVISIONS FOR LIABILITIES (701 ) (1,052 )
NET ASSETS/(LIABILITIES) 15,457 (10 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,357 (110 )
SHAREHOLDERS' FUNDS 15,457 (10 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SASH WINDOW & DOOR COMPANY LONDON LTD (REGISTERED NUMBER: 07530914)

BALANCE SHEET - continued
28 FEBRUARY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 September 2017and were signed by:





P Fox- Director


SASH WINDOW & DOOR COMPANY LONDON LTD (REGISTERED NUMBER: 07530914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017


1. STATUTORY INFORMATION

Sash Window & Door Company London Ltd is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

SASH WINDOW & DOOR COMPANY LONDON LTD (REGISTERED NUMBER: 07530914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 March 2016
and 28 February 2017 8,764
DEPRECIATION
At 1 March 2016 3,506
Charge for year 1,752
At 28 February 2017 5,258
NET BOOK VALUE
At 28 February 2017 3,506
At 29 February 2016 5,258

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Trade debtors 4,424 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 29.2.16
£    £   
Trade creditors 5,938 1,285
Taxation and social security 20,021 12,033
Other creditors 14,635 10,999
40,594 24,317

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the director .