Abbreviated Company Accounts - NORTHERN KILNS LIMITED

NORTHERN KILNS LIMITED - Company Information

Registered Number 06505754

NORTHERN KILNS LIMITED

Abbreviated Accounts

30 June 2015

NORTHERN KILNS LIMITED Registered Number 06505754

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	45,200	50,850
Tangible assets	3	164,446	185,371
		209,646	236,221
Current assets
Stocks		123,978	124,258
Debtors		4,438	12,754
Cash at bank and in hand		679	635
		129,095	137,647
Creditors: amounts falling due within one year		(150,532)	(179,372)
Net current assets (liabilities)		(21,437)	(41,725)
Total assets less current liabilities		188,209	194,496
Creditors: amounts falling due after more than one year		(162,000)	(172,000)
Total net assets (liabilities)		26,209	22,496
Capital and reserves
Called up share capital		100	100
Profit and loss account		26,109	22,396
Shareholders' funds		26,209	22,496

For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Adrian Cross, Director

NORTHERN KILNS LIMITED Registered Number 06505754

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014	56,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	56,500
Amortisation
At 1 July 2014	5,650
Charge for the year	5,650
On disposals	-
At 30 June 2015	11,300
Net book values
At 30 June 2015	45,200
At 30 June 2014	50,850

3Tangible fixed assets

	£
Cost
At 1 July 2014	209,217
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	209,217
Depreciation
At 1 July 2014	23,846
Charge for the year	20,925
On disposals	-
At 30 June 2015	44,771
Net book values
At 30 June 2015	164,446
At 30 June 2014	185,371