true
Frank Wilkinson Flooring Limited
08185337
2016-09-30
47276
41588
47376
41688
100
100
47376
41688
25277
30967
72653
72655
64833
62228
67381
78314
132214
140542
79009
77201
25072
13930
28133
49411
7820
10427
7820
10427
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Motor Vehicles
Reducing Balance
0.2500
Equipment
Reducing Balance
0.2500
19623
19623
11803
9196
2607
19623
19623
11803
9196
2607
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2017-02-23
F Wilkinson
L Wilkinson
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Frank Wilkinson Flooring Limited
2015-10-01
2016-09-30
Frank Wilkinson Flooring Limited
2014-10-01
2015-09-30
Frank Wilkinson Flooring Limited
2014-09-30
Frank Wilkinson Flooring Limited
2015-09-30
Frank Wilkinson Flooring Limited
2015-09-30
Frank Wilkinson Flooring Limited
2016-09-30
2017-02-27