Registered Number 09391310
BESPOAK FURNITURE & JOINERY LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance
Valuation information and policy
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 5,280 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 15 January 2015: | - | |
Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 31 March 2016: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 15 January 2015: | - | |
Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 31 March 2016: | £ |
T S Squance
Amount owing 31/3/2016 = £4242
Maximum in period = £5310