North London Farriery & Supplies Limited - Limited company - abbreviated

REGISTERED NUMBER: 06978651 (England and Wales)

NORTH LONDON FARRIERY & SUPPLIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R G Coulson

A J Coulson

SECRETARY:

Gallagher & Brocklehurst

REGISTERED OFFICE:

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

REGISTERED NUMBER:

06978651 (England and Wales)

ACCOUNTANTS:

Gallagher & Brocklehurst

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

ASSETS

FIXED ASSETS

Tangible assets

2

1,337

6,263

CURRENT ASSETS

Stocks

25,730

26,886

Debtors

1,959

Cash at bank

2,421

2,904

30,110

31,749

31,447

38,012

LIABILITIES

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

18,724

15,808

SHAREHOLDERS' FUNDS

18,726

15,810

CREDITORS

12,721

22,202

31,447

38,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2015 and were
signed on its behalf by:

R G Coulson - Director

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, excluding value added tax.

Tangible fixed assets

Depreciation is provided at 20% on cost in order to write off each asset over its estimated

useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

The company has no material deferred tax assets or liabilities as at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

24,630

DEPRECIATION

At 1 April 2014

18,367

Charge for year

4,926

At 31 March 2015

23,293

NET BOOK VALUE

At 31 March 2015

1,337

At 31 March 2014

6,263

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary Shares

£1

2

4.	MOVEMENT IN RESERVES

There is no other movement in reserves other than that reported in the profit and loss

account.

5.	RIGHT TO AMEND

The directors reserve the right to amend these financial statements at any time in the future.

North London Farriery & Supplies Limited - Limited company - abbreviated - 11.9

North London Farriery & Supplies Limited - Limited company - abbreviated - 11.9