The Clarendon Kitchen Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05733317 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

The Clarendon Kitchen Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D P Cox

C E Wright

REGISTERED OFFICE:

Unit 17

Penfold Drive

Wymondham

Norfolk

NR18 0WZ

REGISTERED NUMBER:

05733317 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

Evolution House

Delft Way

Norwich Airport

Norwich

Norfolk

NR6 6BB

FIXED ASSETS

Tangible assets

2

5,410

-

CURRENT ASSETS

Stocks

8,000

3,600

Debtors

35,191

29,190

Cash at bank

3,899

6,018

47,090

38,808

CREDITORS

Amounts falling due within one year

52,454

32,407

NET CURRENT (LIABILITIES)/ASSETS

(5,364

)

6,401

TOTAL ASSETS LESS CURRENT LIABILITIES

46

6,401

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

44

6,399

SHAREHOLDERS' FUNDS

46

6,401

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:

D P Cox - 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 the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

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

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

8,112

At 31 March 2015

8,112

DEPRECIATION

Charge for year

2,702

At 31 March 2015

2,702

NET BOOK VALUE

At 31 March 2015

5,410

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1

2

2