Registration number:
ACCOUNTING PERIOD DATA UPDATE REQUIREDSelect the Update button on the Summary or Disclosure tab
for the Year Ended
Nick Rowland Furniture Maker & Joiner Ltd
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Nick Rowland Furniture Maker & Joiner Ltd - Registration number: 04704143
at 31 March 2015
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2014 |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on
pages
3
to
6
form an integral part of these financial statements.
Page 1
Nick Rowland Furniture Maker & Joiner Ltd - Registration number: 04704143
at 31 March 2015
......... continued
Approved by the Board on
.........................................
Mr N Rowland
Director
The notes on
pages
3
to
6
form an integral part of these financial statements.
Page 2
Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:
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Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
97,416 |
97,416 |
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Additions |
2,011 |
2,011 |
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At 31 March 2015 |
99,427 |
99,427 |
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Depreciation |
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At 1 April 2014 |
79,115 |
79,115 |
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Charge for the year |
6,539 |
6,539 |
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At 31 March 2015 |
85,654 |
85,654 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Creditors |
Amounts falling due within one year
2015
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2014
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Trade creditors |
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Obligations under finance lease and hire purchase contracts |
3,485 |
3,485 |
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Corporation Tax |
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Other taxes and social security |
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Other creditors |
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Amounts falling due after more than one year
2015
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2014
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Bank loans and overdrafts |
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Obligations under finance lease and hire purchase contracts |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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Cotswold Wood Finishers Ltd
(A company with common directors)
During the year the company lent funds totalling £15,723 to Cotswold Wood Finishers Ltd.
Control |
The company is controlled by