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REGISTERED NUMBER: 08837819 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

PRECISION REPAIRS DOUBLE GLAZING LTD

PRECISION REPAIRS DOUBLE GLAZING LTD (REGISTERED NUMBER: 08837819)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PRECISION REPAIRS DOUBLE GLAZING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mrs J Newcombe
Mr D Bailey





REGISTERED OFFICE: Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT





REGISTERED NUMBER: 08837819 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
& Statutory Auditors
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT

PRECISION REPAIRS DOUBLE GLAZING LTD (REGISTERED NUMBER: 08837819)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Intangible assets 2 6,000 8,000
Tangible assets 3 2,069 2,945
8,069 10,945

CURRENT ASSETS
Stocks 5,068 5,100
Debtors - 2,867
Cash at bank - 2,379
5,068 10,346
CREDITORS
Amounts falling due within one year (9,500 ) (12,016 )
NET CURRENT LIABILITIES (4,432 ) (1,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,637 9,275

PROVISIONS FOR LIABILITIES (414 ) (215 )
NET ASSETS 3,223 9,060

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 3,222 9,059
SHAREHOLDERS' FUNDS 3,223 9,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PRECISION REPAIRS DOUBLE GLAZING LTD (REGISTERED NUMBER: 08837819)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 August 2016 and were signed on its behalf by:





Mrs J Newcombe - Director


PRECISION REPAIRS DOUBLE GLAZING LTD (REGISTERED NUMBER: 08837819)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the value of goods and services supplied by the company during the year, excluding value
added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 10,000
AMORTISATION
At 1 February 2015 2,000
Amortisation for year 2,000
At 31 January 2016 4,000
NET BOOK VALUE

At 31 January 2016 6,000
At 31 January 2015 8,000

PRECISION REPAIRS DOUBLE GLAZING LTD (REGISTERED NUMBER: 08837819)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 4,018
DEPRECIATION
At 1 February 2015 1,073
Charge for year 876
At 31 January 2016 1,949
NET BOOK VALUE
At 31 January 2016 2,069
At 31 January 2015 2,945

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1