Abbreviated Company Accounts - NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED

Abbreviated Company Accounts - NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED

NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED - Company Information

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Registered Number 06701416

NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED

Abbreviated Accounts

31 March 2016

NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED Registered Number 06701416

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,101 1,468
1,101 1,468
Current assets
Stocks 93,816 98,892
Debtors 46,222 40,973
Cash at bank and in hand 9,492 27,665
149,530 167,530
Creditors: amounts falling due within one year (327,123) (325,894)
Net current assets (liabilities) (177,593) (158,364)
Total assets less current liabilities (176,492) (156,896)
Total net assets (liabilities) (176,492) (156,896)
Capital and reserves
Called up share capital 1 1
Profit and loss account (176,493) (156,897)
Shareholders' funds (176,492) (156,896)
  • For the year ending 31 March 2016 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 16 August 2016

And signed on their behalf by:
Mrs C L Jenkinson-Johns, Director

NEW ZEALAND PUMP COMPANY (EUROPE) LIMITED Registered Number 06701416

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
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).

Tangible assets depreciation policy
Fixtures & Equipment 25%

2Tangible fixed assets
£
Cost
At 1 April 2015 4,808
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,808
Depreciation
At 1 April 2015 3,340
Charge for the year 367
On disposals -
At 31 March 2016 3,707
Net book values
At 31 March 2016 1,101
At 31 March 2015 1,468