Northampton Line Markings Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04245422 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Northampton Line Markings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A W Tew

SECRETARY:

Mrs L C Tew

REGISTERED OFFICE:

207 Rockignham Road

Kettering

Northamptonshire

NN16 9JA

REGISTERED NUMBER:

04245422 (England and Wales)

ACCOUNTANTS:

Nineteen Accountants Limited

207 Rockignham Road

Kettering

Northamptonshire

NN16 9JA

FIXED ASSETS

Tangible assets

2

35,727

49,280

CURRENT ASSETS

Stocks

4,000

Debtors

91,997

61,634

Cash at bank

229,759

282,791

325,756

348,425

CREDITORS

Amounts falling due within one year

139,954

140,382

NET CURRENT ASSETS

185,802

208,043

TOTAL ASSETS LESS CURRENT
LIABILITIES

221,529

257,323

PROVISIONS FOR LIABILITIES

6,530

9,107

NET ASSETS

214,999

248,216

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

214,899

248,116

SHAREHOLDERS' FUNDS

214,999

248,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 June 2016 and were signed by:

A W Tew - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

86,519

Disposals

(22,692

)

At 30 September 2015

63,827

DEPRECIATION

At 1 October 2014

37,239

Charge for year

3,980

Eliminated on disposal

(13,119

)

At 30 September 2015

28,100

NET BOOK VALUE

At 30 September 2015

35,727

At 30 September 2014

49,280

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

1

100