Newark Air Museum Trading Co Limited

NEWARK AIR MUSEUM TRADING CO. LIMITED - Company Information

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Registered number: 03009556

Abbreviated accounts

For The Year Ended 31 December 2015

Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

Newark Air Museum Trading Co Limited

Company No. 03009556

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		37,132		39,032
Debtors		263		263
Cash at bank and in hand		6,847		8,190

		44,242		47,485
Creditors: Amounts Falling Due Within One Year		(8,059)		(10,864)

NET CURRENT ASSETS (LIABILITIES)			36,183		36,621

TOTAL ASSETS LESS CURRENT LIABILITIES			36,183		36,621

NET ASSETS			36,183		36,621

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			36,181		36,619

SHAREHOLDERS' FUNDS			36,183		36,621

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Newark Air Museum Trading Co Limited

Company No. 03009556

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr H Heeley

8 March 2016

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Newark Air Museum Trading Co Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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