Abbreviated Company Accounts - NURSERY FARM KENNELS LTD

NURSERY FARM KENNELS LTD - Company Information

06395352 NURSERY FARM KENNELS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 06395352 2014-10-01 2015-09-30 06395352 2015-09-30 06395352 2014-09-30 06395352 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06395352 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 iso4217:GBP shares

Registered Number 06395352

NURSERY FARM KENNELS LTD

Abbreviated Accounts

30 September 2015

NURSERY FARM KENNELS LTD Registered Number 06395352

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,231	2,525
		5,231	2,525
Current assets
Stocks		1,031	1,117
Debtors		14,138	4,110
		15,169	5,227
Creditors: amounts falling due within one year		(20,178)	(7,529)
Net current assets (liabilities)		(5,009)	(2,302)
Total assets less current liabilities		222	223
Total net assets (liabilities)		222	223
Capital and reserves
Called up share capital		1	1
Profit and loss account		221	222
Shareholders' funds		222	223

For the year ending 30 September 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 26 May 2016

And signed on their behalf by:
STEPHEN WAITE, Director

NURSERY FARM KENNELS LTD Registered Number 06395352

Notes to the Abbreviated Accounts for the period ended 30 September 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 YYEAR

Tangible assets depreciation policy
PLANT AND EQUIPMENT - 15% REDUCING BALANCE
FIXTURES AND FITTINGS - 15% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 October 2014	5,207
Additions	3,308
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	8,515
Depreciation
At 1 October 2014	2,682
Charge for the year	602
On disposals	-
At 30 September 2015	3,284
Net book values
At 30 September 2015	5,231
At 30 September 2014	2,525

3Transactions with directors

Name of director receiving advance or credit:	STEPHEN WAITE
Description of the transaction:	O/D DORECTORS LOAN ACCOUNT
Balance at 1 October 2014:	£ 4,110
Advances or credits made:	-
Advances or credits repaid:	£ 4,110
Balance at 30 September 2015:	£ 0