Ned Potter Limited - Limited company - abbreviated - 11.6
Ned Potter Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 September 2014 |
| for |
| Ned Potter Limited |
| Ned Potter Limited (Registered number: 03713861) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 September 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Chartered Certified Accountants' Report | 6 |
| Ned Potter Limited |
| Company Information |
| for the Year Ended 30 September 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| Ned Potter Limited (Registered number: 03713861) |
| Abbreviated Balance Sheet |
| 30 September 2014 |
| 30.9.14 | 30.9.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 3 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| Ned Potter Limited (Registered number: 03713861) |
| Abbreviated Balance Sheet - continued |
| 30 September 2014 |
| The financial statements were approved by the Board of Directors on |
| Ned Potter Limited (Registered number: 03713861) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 September 2014 |
| 1. | ACCOUNTING POLICIES |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods and services excluding value added tax. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Stocks |
| Stock 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 expenditure incurred by the company in bringing the stock to its present condition. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of |
| the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2013 |
| Additions |
| Disposals | ( |
) |
| At 30 September 2014 |
| DEPRECIATION |
| At 1 October 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 September 2014 |
| NET BOOK VALUE |
| At 30 September 2014 |
| At 30 September 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £52,493 (30.09.13 - £59,466) for which security has been given. This total includes |
| amounts falling due within 2-5 years of £41,269. |
| Creditors also include amounts totalling £1,654 which are due for repayment by instalments in more than 5 years. |
| Ned Potter Limited (Registered number: 03713861) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 September 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
| value: | £ | £ |
| Ordinary | £1 |
| Chartered Certified Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Ned Potter Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of |
| Ned Potter Ltd for the year ended 30 September 2014 as set out on pages 3 to 10 from the company's accounting records and |
| from information and explanations you have given us. |
| As a member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional |
| requirements which are detailed at http://rulebook.accaglobal.com/. |
| This report is made solely to the Board of Directors of Ned Potter Ltd, as a body, in accordance with the terms of our |
| engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ned Potter Ltd and state |
| those matters that we have agreed to state to the Board of Directors of Ned Potter Ltd, as a body, in this report in accordance |
| with the requirements of the Association of Chartered Certified Accountants as detailed at http://accaglobal.com/factsheet163. |
| To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ned Potter Ltd and its |
| Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Ned Potter Ltd has kept adequate accounting records and to prepare statutory accounts that give a |
| true and fair view of the assets, liabilities, financial position and loss of Ned Potter Ltd. You consider that Ned Potter Ltd is |
| exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Ned Potter Ltd. For this reason, we have not |
| verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we |
| do not, therefore, express any opinion on the statutory accounts. |
| Chartered Certified Accountants |
| 29 April 2015 |