Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Martin Collins Joinery & Glazing Ltd
(Registration number: 03621337)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
|
2015
|
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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 |
( |
( |
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Total assets less current liabilities |
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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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Approved by the director on
.........................................
Mr M T Collins
Director
1
Martin Collins Joinery & Glazing Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
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 economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land & buildings |
|
Equipment |
|
Motor vehicles |
|
Equipment on hire |
|
Stock and work in progress
Deferred tax
Martin Collins Joinery & Glazing Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
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Cost |
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At 1 April 2015 |
10,000 |
365,678 |
375,678 |
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Additions |
- |
9,391 |
9,391 |
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Disposals |
- |
(8,800) |
(8,800) |
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At 31 March 2016 |
10,000 |
366,269 |
376,269 |
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Depreciation |
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At 1 April 2015 |
10,000 |
195,409 |
205,409 |
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Charge for the year |
- |
8,598 |
8,598 |
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Eliminated on disposals |
- |
(6,912) |
(6,912) |
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At 31 March 2016 |
10,000 |
197,095 |
207,095 |
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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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Martin Collins Joinery & Glazing 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. |
£ |
No. |
£ |
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