Abbreviated Company Accounts - NURSERY FARM KENNELS LTD

NURSERY FARM KENNELS LTD - Company Information

06395352 NURSERY FARM KENNELS LTD 2014-09-30 false 2013-10-01 2014-09-30 true 06395352 2013-10-01 2014-09-30 06395352 2014-09-30 06395352 2013-09-30 06395352 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06395352 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 iso4217:GBP shares

Registered Number 06395352

NURSERY FARM KENNELS LTD

Abbreviated Accounts

30 September 2014

NURSERY FARM KENNELS LTD Registered Number 06395352

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,525	2,621
		2,525	2,621
Current assets
Stocks		1,117	1,072
Debtors		4,110	6,433
		5,227	7,505
Creditors: amounts falling due within one year		(7,529)	(10,042)
Net current assets (liabilities)		(2,302)	(2,537)
Total assets less current liabilities		223	84
Total net assets (liabilities)		223	84
Capital and reserves
Called up share capital		1	1
Profit and loss account		222	83
Shareholders' funds		223	84

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 11 June 2015

And signed on their behalf by:
JACQUELINE WAITE, Director

NURSERY FARM KENNELS LTD Registered Number 06395352

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 TOAL INVOICE VALUE EXCLUDING VALUE ADDED TAX OF SALES MADE DURING THE YEAR

Tangible assets depreciation policy
PLANT AND MACHINERY - 15% REDUCING BALANCE
FITURES AND FITTINGS - 15% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 October 2013	4,857
Additions	350
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	5,207
Depreciation
At 1 October 2013	2,236
Charge for the year	446
On disposals	-
At 30 September 2014	2,682
Net book values
At 30 September 2014	2,525
At 30 September 2013	2,621

3Transactions with directors

Name of director receiving advance or credit:	JACQUELINE WAITE
Description of the transaction:	O/D DIRECTORS L/A
Balance at 1 October 2013:	£ 5,627
Advances or credits made:	-
Advances or credits repaid:	£ 1,517
Balance at 30 September 2014:	£ 4,110