ALF KITCHING & SONS LIMITED Accounts filed on 31-03-2015
ALF KITCHING & SONS LIMITED Accounts filed on 31-03-2015
ALF KITCHING & SONS LIMITED
Company Registration Number:
00789754 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ALF KITCHING & SONS LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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North Lincolnshire | ||
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Company Registration Number: |
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ALF KITCHING & SONS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 5 |
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39,694 |
Total net assets (liabilities): |
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The notes form part of these financial statements
ALF KITCHING & SONS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Stuart Kitching
Status: Director
The notes form part of these financial statements
ALF KITCHING & SONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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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 net invoiced sales of goods, excluding value added tax Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on reducing balance and 10% on reducing balance Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in progress has been valued at the full chargeable amount. Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
ALF KITCHING & SONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 736,201 At 31st March 2015: 736,201 Depreciation At 01st April 2014: 534,641 Charge for year: 39,936 At 31st March 2015: 574,577 Net book value At 31st March 2015: 161,624 At 31st March 2014: 201,560
ALF KITCHING & SONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 19,657 39,761 Taxation and social security: 3,575 15,427 Other creditors: 25,492 25,492 Total: 48,724 80,680