Abbreviated Company Accounts - NKW TRADING LTD

08644791 NKW TRADING LTD 2015-08-31 false 2014-09-01 2015-08-31 true 08644791 2014-09-01 2015-08-31 08644791 2015-08-31 08644791 2014-08-31 08644791 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08644791 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08644791

NKW TRADING LTD

Abbreviated Accounts

31 August 2015

NKW TRADING LTD Registered Number 08644791

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,507	-
		1,507	-
Current assets
Debtors		168	4,000
Cash at bank and in hand		20,103	32,066
		20,271	36,066
Creditors: amounts falling due within one year		(20,797)	(34,938)
Net current assets (liabilities)		(526)	1,128
Total assets less current liabilities		981	1,128
Total net assets (liabilities)		981	1,128
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		980	1,127
Shareholders' funds		981	1,128

For the year ending 31 August 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 11 May 2016

And signed on their behalf by:
N K Ward, Director

NKW TRADING LTD Registered Number 08644791

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment = 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	-
Additions	2,009
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,009
Depreciation
At 1 September 2014	-
Charge for the year	502
On disposals	-
At 31 August 2015	502
Net book values
At 31 August 2015	1,507
At 31 August 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1