Abbreviated Company Accounts - SENIORS NORTH WEST LIMITED

SENIORS NORTH WEST LIMITED - Company Information

Registered Number 04067035

SENIORS NORTH WEST LIMITED

Abbreviated Accounts

30 September 2015

SENIORS NORTH WEST LIMITED Registered Number 04067035

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	42,500	51,000
Tangible assets	3	221,193	245,386
Investments	4	2	2
		263,695	296,388
Current assets
Stocks		19,440	18,515
Debtors		26,404	19,531
Cash at bank and in hand		80,712	95,455
		126,556	133,501
Creditors: amounts falling due within one year		(293,164)	(312,137)
Net current assets (liabilities)		(166,608)	(178,636)
Total assets less current liabilities		97,087	117,752
Creditors: amounts falling due after more than one year		(20,937)	-
Total net assets (liabilities)		76,150	117,752
Capital and reserves
Called up share capital		1,132	1,132
Profit and loss account		75,018	116,620
Shareholders' funds		76,150	117,752

For the year ending 30 September 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.

Approved by the Board on 21 December 2015

And signed on their behalf by:
MR A HORABIN, Director

SENIORS NORTH WEST LIMITED Registered Number 04067035

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Intangible fixed assets

	£
Cost
At 1 October 2014	170,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	170,000
Amortisation
At 1 October 2014	119,000
Charge for the year	8,500
On disposals	-
At 30 September 2015	127,500
Net book values
At 30 September 2015	42,500
At 30 September 2014	51,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	563,449
Additions	14,294
Disposals	(3,700)
Revaluations	-
Transfers	-
At 30 September 2015	574,043
Depreciation
At 1 October 2014	318,063
Charge for the year	36,406
On disposals	(1,619)
At 30 September 2015	352,850
Net book values
At 30 September 2015	221,193
At 30 September 2014	245,386

4Fixed assets Investments
The companys investment is its subsidiary shareholding of 100% of the Ordinary Shares of Simply Fish West Coast Ltd, a dormant company.