North Product Design Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09347079 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9TH DECEMBER 2014 TO 31ST DECEMBER 2015

FOR

NORTH PRODUCT DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Partington

Ms G S Munro

REGISTERED OFFICE:

2 Pasture Barn

Skipton Old Road

Laneshawbridge

Colne

Lancashire

BB8 7EP

REGISTERED NUMBER:

09347079 (England and Wales)

ACCOUNTANTS:

Ainsworths Limited

Charter House

Stansfield Street

Nelson

Lancashire

BB9 9XY

FIXED ASSETS

Tangible assets

2

1,345

CURRENT ASSETS

Debtors

790

Cash at bank

845

1,635

CREDITORS

Amounts falling due within one year

1,854

NET CURRENT LIABILITIES

(219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,126

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,026

SHAREHOLDERS' FUNDS

1,126

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 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 18th March 2016 and were signed on its behalf by:

N Partington - 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.

Plant and machinery etc

-

25% on cost

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

1,793

At 31st December 2015

1,793

DEPRECIATION

Charge for period

448

At 31st December 2015

448

NET BOOK VALUE

At 31st December 2015

1,345

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100