REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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BARRETTS GLASS AND WINDOW CENTRE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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FOR |
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BARRETTS GLASS AND WINDOW CENTRE LIMITED |
BARRETTS GLASS AND WINDOW CENTRE LIMITED (REGISTERED NUMBER: 04304614) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BARRETTS GLASS AND WINDOW CENTRE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BARRETTS GLASS AND WINDOW CENTRE LIMITED (REGISTERED NUMBER: 04304614) |
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ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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 |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
BARRETTS GLASS AND WINDOW CENTRE LIMITED (REGISTERED NUMBER: 04304614) |
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ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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BARRETTS GLASS AND WINDOW CENTRE LIMITED (REGISTERED NUMBER: 04304614) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant & equipment | - |
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Motor vehicles | - |
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Office equipment | - |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value,after making due |
allowance for obsolete and slow moving items.Cost includes all direct costs and an appropriate proportion |
of fixed and variable overheads and in the case of work in progress a proportion of attributable profit. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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AMORTISATION |
At 1 December 2014 |
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Amortisation for year |
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At 30 November 2015 |
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NET BOOK VALUE |
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At 30 November 2015 |
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At 30 November 2014 |
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BARRETTS GLASS AND WINDOW CENTRE LIMITED (REGISTERED NUMBER: 04304614) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
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Additions |
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At 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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Ordinary 'B' shares are non-voting shares. |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 November 2015 and |
30 November 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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