Company Registration No. 7793765 (England and Wales)
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Unaudited accounts
for the year ended 30 September 2018
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Unaudited accounts
Contents
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Company Information
for the year ended 30 September 2018
Director
Kevin John Barnard
Company Number
7793765 (England and Wales)
Registered Office
85 PENDRE
BRIDGEND
MID GLAMORGAN
CF31 1PE
Wales
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Statement of financial position
as at
30 September 2018
Tangible assets
1,079
1,543
Cash at bank and in hand
52,588
20,810
Creditors: amounts falling due within one year
(34,596)
(41,406)
Net current assets/(liabilities)
19,354
(20,383)
Net assets/(liabilities)
20,433
(18,840)
Called up share capital
1
1
Profit and loss account
20,432
(18,841)
Shareholders' funds
20,433
(18,840)
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 March 2019.
Kevin John Barnard
Director
Company Registration No. 7793765
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2018
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7793765. The registered office is 85 PENDRE, BRIDGEND, MID GLAMORGAN, CF31 1PE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33.33%
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2018
9,946
Charge for the year
1,438
At 30 September 2018
8,867
At 30 September 2018
1,079
At 30 September 2017
1,543
ARCHITECTURAL GLASS & GLAZING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 September 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,597
9,562
Taxes and social security
12,143
2,505
Loans from directors
18,556
29,039
7
Average number of employees
During the year the average number of employees was 0 (2017: 2).