ASHDOWN KITCHENS LTD Accounts filed on 31-03-2015

ASHDOWN KITCHENS LTD Accounts filed on 31-03-2015

ASHDOWN KITCHENS LTD - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 Phillip Williams Sole shareholder & director Loan to company true 04057626 2014-04-01 2015-03-31 04057626 2013-04-01 2014-03-31 04057626 2015-03-31 04057626 2014-03-31 04057626 2014-03-31 04057626 2013-03-31 04057626 uk-bus:Director1 2014-04-01 2015-03-31 04057626 uk-bus:Director1 2014-04-01 04057626 uk-bus:Director1 2015-03-31 04057626 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04057626 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04057626 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04057626 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04057626 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04057626 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04057626 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04057626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04057626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04057626 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04057626 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04057626 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04057626 uk-bus:AllOrdinaryShares 2015-03-31 04057626 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04057626 uk-bus:AllOrdinaryShares 2014-03-31 04057626 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04057626 uk-bus:AllPreferenceShares 2015-03-31 04057626 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04057626 uk-bus:AllPreferenceShares 2014-03-31 04057626 uk-gaap:NetGoodwill 2015-03-31 04057626 uk-gaap:NetGoodwill 2014-03-31 04057626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04057626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04057626 uk-gaap:LandBuildings 2015-03-31 04057626 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04057626 uk-gaap:LandBuildings 2014-03-31 04057626 uk-gaap:PlantMachinery 2015-03-31 04057626 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04057626 uk-gaap:PlantMachinery 2014-03-31 04057626 uk-gaap:FixturesFittings 2015-03-31 04057626 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04057626 uk-gaap:FixturesFittings 2014-03-31 04057626 uk-gaap:MotorVehicles 2015-03-31 04057626 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04057626 uk-gaap:MotorVehicles 2014-03-31 04057626 uk-gaap:OfficeEquipment 2015-03-31 04057626 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04057626 uk-gaap:OfficeEquipment 2014-03-31 04057626 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04057626 uk-gaap:WithinOneYear 2015-03-31 04057626 uk-gaap:WithinOneYear 2014-03-31 04057626 uk-gaap:AfterOneYear 2015-03-31 04057626 uk-gaap:AfterOneYear 2014-03-31 04057626 uk-gaap:BetweenOneFiveYears 2015-03-31 04057626 uk-gaap:BetweenOneFiveYears 2014-03-31 04057626 uk-gaap:MoreThanFiveYears 2015-03-31 04057626 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

ASHDOWN KITCHENS LTD




Company Registration Number:
04057626 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ASHDOWN KITCHENS LTD

Company Information
for the Period Ended 31st March 2015




Director: Phillip Williams
Registered office: 17 Llandeilo Road
Cross Hands
Llanelli
Carmarthenshire
SA14 6NA
Company Registration Number: 04057626 (England and Wales)

ASHDOWN KITCHENS LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 21,061 21,065
Total fixed assets: 21,061 21,065
Current assets
Stocks: 19,355 2,000
Debtors: - 414
Cash at bank and in hand: 5,223 7,047
Total current assets: 24,578 9,461
Creditors
Creditors: amounts falling due within one year 23,772 8,098
Net current assets (liabilities): 806 1,363
Total assets less current liabilities: 21,867 22,428
Creditors: amounts falling due after more than one year: 19,587 23,151
Total net assets (liabilities): 2,280 ( 723 )

The notes form part of these financial statements

ASHDOWN KITCHENS LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 49 49
Profit and Loss account: 2,231 ( 772 )
Total shareholders funds: 2,280 ( 723 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phillip Williams
Status: Director

The notes form part of these financial statements

ASHDOWN KITCHENS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates:- Land, buildings & showroom - not depreciated Motor vehicles - 25% reducing balance method Plant & equipment - 20% on cost Computer equipment - 25% on cost

ASHDOWN KITCHENS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 37,034
    Additions: 2,848
    At 31st March 2015: 39,882
    Depreciation
    At 01st April 2014: 15,969
    Charge for year: 2,852
    At 31st March 2015: 18,821
    Net book value
    At 31st March 2015: 21,061
    At 31st March 2014: 21,065

ASHDOWN KITCHENS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 49 1.00
    1.00
    		49
    Total share capital: 49
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 49 1.00
    1.00
    		49
    Total share capital: 49

ASHDOWN KITCHENS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Phillip Williams
    Name of related party: Phillip Williams
    Relationship: Sole shareholder & director
    Description of the transaction: Loan to company
    Balance at 01st April 2014 23,151
    Balance at 31st March 2015 19,587