N.T. Wholesale Footwear Limited - Limited company - abbreviated - 11.0.0

N.T. Wholesale Footwear Limited - Limited company - abbreviated - 11.0.0

N.T. WHOLESALE FOOTWEAR LIMITED - Company Information

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REGISTERED NUMBER: 03048227 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

N.T. WHOLESALE FOOTWEAR LIMITED

N.T. WHOLESALE FOOTWEAR LIMITED (REGISTERED NUMBER: 03048227)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

N.T. WHOLESALE FOOTWEAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: T HUSSAIN





SECRETARY: M NAJIB





REGISTERED OFFICE: 11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN





REGISTERED NUMBER: 03048227 (England and Wales)





ACCOUNTANTS: SHABIR NAWAB & CO
11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN
Page 1
N.T. WHOLESALE FOOTWEAR LIMITED (REGISTERED NUMBER: 03048227)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 184 184

CURRENT ASSETS
Stocks 371,939 368,153
Debtors 205,748 201,138
Investments 4,352 4,352
Cash at bank and in hand 78,373 78,658
660,412 652,301
CREDITORS
Amounts falling due within one year 333,788 334,732
NET CURRENT ASSETS 326,624 317,569
TOTAL ASSETS LESS CURRENT
LIABILITIES
326,808
317,753

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Profit and loss account 306,808 297,753
SHAREHOLDERS' FUNDS 326,808 317,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 September 2014 and were signed by:





T HUSSAIN - Director


The notes form part of these abbreviated accounts

Page 2
N.T. WHOLESALE FOOTWEAR LIMITED (REGISTERED NUMBER: 03048227)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 - 10% on cost
Motor vehicles - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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
At 1 January 2013
and 31 December 2013 11,884
DEPRECIATION
At 1 January 2013
and 31 December 2013 11,700
NET BOOK VALUE
At 31 December 2013 184
At 31 December 2012 184

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
20,000 Ordinary Shares 1.00 20,000 20,000

Page 3