NORTHERN COMMERCIALS (SCOTLAND) LTD Accounts filed on 31-12-2013

NORTHERN COMMERCIALS (SCOTLAND) LTD - Company Information

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NORTHERN COMMERCIALS (SCOTLAND) LTD

Company Registration Number:
SC259506 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Thomas Bradley



Company secretary:		Jane Bradley



Registered office:		134 Ferguslie Main Road


		Paisley
		Renfrewshire
		PA1 2TE




Company Registration Number:		SC259506 (Scotland)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	6	11,844	14,125
Total fixed assets:		11,844	14,125
Current assets
Stocks:		147,781	173,958
Debtors:	8	15,817	5,005
Cash at bank and in hand:		15,145	30,058
Total current assets:		178,743	209,021
Creditors
Creditors: amounts falling due within one year	9	162,219	183,222
Net current assets (liabilities):		16,524	25,799
Total assets less current liabilities:		28,368	39,924
Creditors: amounts falling due after more than one year:	10	12,917	13,901
Provision for liabilities:	11	2,369	5,963
Total net assets (liabilities):		13,082	20,060

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	12	3	3
Profit and Loss account:		13,079	20,057
Total shareholders funds:		13,082	20,060

For the year ending 31 December 2013 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 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Bradley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with statements of standard accounting practice issued by UK accountancy bodies. The particular accounting policies adopted are described below.

Turnover policy

Turnover represents the invoiced amount of goods and services during the period net of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided on tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful life.

Other accounting policies

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Tangible assets

	Total
Cost	£
At 01st January 2013:	31,372
Additions:	7,000
Disposals:	5,000
At 31st December 2013:	33,372
Depreciation
At 01st January 2013:	17,247
Charge for year:	6,990
On disposals:	2,709
At 31st December 2013:	21,528
Net book value
At 31st December 2013:	11,844
At 31st December 2012:	14,125

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Debtors

	2013 £	2012 £
Trade debtors:	13,316	4,706
Other debtors:	-	299
Prepayments and accrued income:	2,501	-
Total:	15,817	5,005

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	83,995	77,152
Taxation and social security:	5,909	6,841
Accruals and deferred income:	620	-
Other creditors:	71,695	99,229
Total:	162,219	183,222

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	2,917	3,901
Other creditors:	10,000	10,000
Total:	12,917	13,901

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

12. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	3	1.00 1.00	3
Total share capital:			3

NORTHERN COMMERCIALS (SCOTLAND) LTD Accounts filed on 31-12-2013