Abbreviated Company Accounts - SENIORS NORTH WEST LIMITED

SENIORS NORTH WEST LIMITED - Company Information

04067035 SENIORS NORTH WEST LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04067035 2013-10-01 2014-09-30 04067035 2014-09-30 04067035 2013-09-30 04067035 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04067035 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04067035

SENIORS NORTH WEST LIMITED

Abbreviated Accounts

30 September 2014

SENIORS NORTH WEST LIMITED Registered Number 04067035

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	51,000	59,500
Tangible assets	3	245,386	243,332
Investments	4	2	2
		296,388	302,834
Current assets
Stocks		18,515	11,665
Debtors		19,531	14,336
Cash at bank and in hand		95,455	89,770
		133,501	115,771
Creditors: amounts falling due within one year		(312,137)	(300,684)
Net current assets (liabilities)		(178,636)	(184,913)
Total assets less current liabilities		117,752	117,921
Total net assets (liabilities)		117,752	117,921
Capital and reserves
Called up share capital	5	1,132	1,132
Profit and loss account		116,620	116,789
Shareholders' funds		117,752	117,921

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2015

And signed on their behalf by:
MR A HORABIN, Director

SENIORS NORTH WEST LIMITED Registered Number 04067035

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short Leashold Buildings - 5% on cost
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Other fixed assets - 33% on cost

2Intangible fixed assets

	£
Cost
At 1 October 2013	170,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	170,000
Amortisation
At 1 October 2013	110,500
Charge for the year	8,500
On disposals	-
At 30 September 2014	119,000
Net book values
At 30 September 2014	51,000
At 30 September 2013	59,500

3Tangible fixed assets

	£
Cost
At 1 October 2013	523,659
Additions	39,790
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	563,449
Depreciation
At 1 October 2013	280,327
Charge for the year	37,736
On disposals	-
At 30 September 2014	318,063
Net book values
At 30 September 2014	245,386
At 30 September 2013	243,332

4Fixed assets Investments
The company's investment in its subsidiary company represents the 100% share holding in the Ordinary shares of Simply Fish West Coast Ltd, a dormant company.

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,132 Ordinary shares of £1 each	1,132	1,132