NKF LTD Accounts filed on 30-04-2015

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NKF LTD

Company Registration Number:
07648138 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		M Islam






Registered office:		214 Trinity Road


		London

		SW17 7HP




Company Registration Number:		07648138 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	16,131	16,131
Tangible assets:	3	33,833	36,663
Total fixed assets:		49,964	52,794
Current assets
Stocks:		4,000	5,000
Cash at bank and in hand:		168	253
Total current assets:		4,168	5,253
Creditors
Creditors: amounts falling due within one year		11,330	5,283
Net current assets (liabilities):		( 7,162 )	( 30 )
Total assets less current liabilities:		42,802	52,764
Creditors: amounts falling due after more than one year:		29,449	44,212
Total net assets (liabilities):		13,353	8,552

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	3	2
Profit and Loss account:		13,350	8,550
Total shareholders funds:		13,353	8,552

For the year ending 30 April 2015 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.

The financial statements were approved by the Board of Directors on 28 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Islam
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under historical cost convetion

Turnover policy

Turnover represents the invoiced amount of sale during the year net of vat

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible assets @20% pa on reducing balance to write off the cost over their estimated useful lives

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Intangible assets

	Total
Cost	£
At 01st May 2014:	16,131
	16,131

Net book value	£
At 30th April 2015:	16,131
At 30th April 2014:	16,131

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Tangible assets

	Total
Cost	£
At 01st May 2014:	47,273
At 30th April 2015:	47,273
Depreciation
At 01st May 2014:	10,610
Charge for year:	2,830
At 30th April 2015:	13,440
Net book value
At 30th April 2015:	33,833
At 30th April 2014:	36,663

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

NKF LTD Accounts filed on 30-04-2015