Abbreviated Company Accounts - NEASDEN ELECTRONICS (KENTON) LIMITED

NEASDEN ELECTRONICS (KENTON) LIMITED - Company Information

02494751 NEASDEN ELECTRONICS (KENTON) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02494751 2014-10-01 2015-09-30 02494751 2015-09-30 02494751 2014-09-30 02494751 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02494751 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02494751

NEASDEN ELECTRONICS (KENTON) LIMITED

Abbreviated Accounts

30 September 2015

NEASDEN ELECTRONICS (KENTON) LIMITED Registered Number 02494751

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	121	161
		121	161
Current assets
Stocks		59,939	61,007
Debtors		3,761	5,088
Cash at bank and in hand		2,631	4,442
		66,331	70,537
Creditors: amounts falling due within one year		(148,869)	(149,660)
Net current assets (liabilities)		(82,538)	(79,123)
Total assets less current liabilities		(82,417)	(78,962)
Creditors: amounts falling due after more than one year		(16,117)	(16,117)
Total net assets (liabilities)		(98,534)	(95,079)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(98,634)	(95,179)
Shareholders' funds		(98,534)	(95,079)

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 30 June 2016

And signed on their behalf by:
D Thakor, Director

NEASDEN ELECTRONICS (KENTON) LIMITED Registered Number 02494751

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25% reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2014	22,739
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	22,739
Depreciation
At 1 October 2014	22,578
Charge for the year	40
On disposals	-
At 30 September 2015	22,618
Net book values
At 30 September 2015	121
At 30 September 2014	161

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100