Registration number:
for the Year Ended
Nick Rowland Furniture Maker & Joiner Ltd
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Nick Rowland Furniture Maker & Joiner Ltd - Registration number: 04704143
Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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£ |
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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 (liabilities)/assets |
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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 (liabilities)/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' (deficit)/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
Balance Sheet as at 31 March 2016
......... 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 2016
......... 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
Foreign currency
Hire purchase and leasing
Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
99,428 |
99,428 |
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Additions |
170 |
170 |
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Disposals |
(863) |
(863) |
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At 31 March 2016 |
98,735 |
98,735 |
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Depreciation |
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At 1 April 2015 |
85,655 |
85,655 |
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Charge for the year |
4,973 |
4,973 |
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Eliminated on disposals |
(582) |
(582) |
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At 31 March 2016 |
90,046 |
90,046 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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Nick Rowland Furniture Maker & Joiner Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... 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 borrowed funds totalling £554 from Cotswold Wood Finishers Ltd.
Control |
The company is controlled by