N F Caravans Ltd - Abbreviated accounts 16.1

N F Caravans Ltd - Abbreviated accounts 16.1


06716534 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067165342014-10-31067165342015-10-31067165342014-11-012015-10-31067165342013-10-31067165342013-11-012014-10-31067165342014-10-3106716534ns12:England2014-11-012015-10-3106716534ns14:PoundSterling2014-11-012015-10-3106716534ns7:Director12014-11-012015-10-3106716534ns7:OrdinaryShareClass12014-11-012015-10-3106716534ns7:Director22014-11-012015-10-3106716534ns7:Director32014-11-012015-10-3106716534ns7:Director42014-11-012015-10-3106716534ns7:CompanySecretary2014-11-012015-10-3106716534ns7:RegisteredOffice2014-11-012015-10-3106716534ns7:EntityAccountantsOrAuditors2014-11-012015-10-3106716534ns7:OrdinaryShareClass12015-10-3106716534ns7:OrdinaryShareClass12014-10-31
















N F CARAVANS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST OCTOBER 2015






N F CARAVANS LTD (REGISTERED NUMBER: 06716534)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

N F CARAVANS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2015







DIRECTORS: D J Sinfield
Mrs J M Sinfield
D J Sinfield
P J Sinfield





SECRETARY: D J Sinfield





REGISTERED OFFICE: First Floor, Woburn Court
2 Railton Road
Woburn Road Industrial Estate
Kempston
Bedfordshire
MK42 7PN





REGISTERED NUMBER: 06716534 (England and Wales)





ACCOUNTANTS: Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN

N F CARAVANS LTD (REGISTERED NUMBER: 06716534)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2015

31/10/15 31/10/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,022 1,879

CURRENT ASSETS
Debtors 62,808 32,822
Cash at bank and in hand 5,000 2,909
67,808 35,731
CREDITORS
Amounts falling due within one year 69,230 12,002
NET CURRENT (LIABILITIES)/ASSETS (1,422 ) 23,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

600

25,608

PROVISIONS FOR LIABILITIES 405 376
NET ASSETS 195 25,232

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 191 25,228
SHAREHOLDERS' FUNDS 195 25,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28th July 2016 and were signed on its behalf by:





D J Sinfield - Director


N F CARAVANS LTD (REGISTERED NUMBER: 06716534)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2015

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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.


Fixed assets are depreciated over their estimated useful lives by the following rates:

Plant and machinery15% reducing balance
Storage units15% reducing balance
Office equipment33% straight line
Motor vehicles25% reducing balance

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 1st November 2014 2,350
Additions 500
At 31st October 2015 2,850
DEPRECIATION
At 1st November 2014 471
Charge for year 357
At 31st October 2015 828
NET BOOK VALUE
At 31st October 2015 2,022
At 31st October 2014 1,879

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/15 31/10/14
value: £    £   
4 Ordinary £1.00 4 4

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N F CARAVANS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of N F Caravans Ltd for the year ended 31st October 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of N F Caravans Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N F Caravans Ltd and state those matters that we have agreed to state to the Board of Directors of N F Caravans Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that N F Caravans Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N F Caravans Ltd. You consider that N F Caravans Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N F Caravans Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN


Date: .............................................