For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC182842
Alder Joinery Ltd
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 28 February 2015
Alder Joinery Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
28
February
2015
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Stewart & Cumming Limited
31-33 Bridge Street
Musselburgh
EH21 6AA
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Notes to the Abbreviated Financial Statements
|
For the year ended 28 February 2015
Alder Joinery Ltd
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
Stocks 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.
|
35,516
14,140
(9,999)
39,657
30,974
6,645
Charge for year
(9,999)
27,620
12,037
4,542
3 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 28 February 2015
Alder Joinery Ltd
Allotted called up and fully paid
|
2015
2014
100
Class A shares of £
1
.
00
each
|
100
100
100
100
4 of 4