Handmade Kitchens of Christchurch Ltd - Abbreviated accounts 16.1
Handmade Kitchens of Christchurch Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015 |
| FOR |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED (REGISTERED NUMBER: 04937103) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 November 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 November 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED (REGISTERED NUMBER: 04937103) |
| ABBREVIATED BALANCE SHEET |
| 30 November 2015 |
| 30.11.15 | 30.11.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED (REGISTERED NUMBER: 04937103) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 November 2015 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| and 30 November 2015 |
| AMORTISATION |
| At 1 December 2014 |
| and 30 November 2015 |
| NET BOOK VALUE |
| At 30 November 2015 |
| At 30 November 2014 |
| HANDMADE KITCHENS OF CHRISTCHURCH |
| LIMITED (REGISTERED NUMBER: 04937103) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 30 November 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| Additions |
| At 30 November 2015 |
| DEPRECIATION |
| At 1 December 2014 |
| Charge for year |
| At 30 November 2015 |
| NET BOOK VALUE |
| At 30 November 2015 |
| At 30 November 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.15 | 30.11.14 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary 'B' | £1 |
| 100 | 100 |
| 5. | RELATED PARTY DISCLOSURES |
| During the year the company rented premises from Ms J Alger, a director of the company. The |
| amount charged during the year was £10,740 (2014 - £10,740). |
| The company has taken advantage of the exemption conferred by Financial Reporting Standard no.8 |
| to not disclose transactions between group companies. |
| During the year £16,250 was paid to Ms H Davey a daughter of an officer for the provision of web |
| design and ongoing hosting support. |