Abbreviated Company Accounts - MORPETH KITCHENS AND INTERIORS COMPANY LIMITED

Abbreviated Company Accounts - MORPETH KITCHENS AND INTERIORS COMPANY LIMITED

MORPETH KITCHENS AND INTERIORS COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 09058403

MORPETH KITCHENS AND INTERIORS COMPANY LIMITED

Abbreviated Accounts

31 May 2016

MORPETH KITCHENS AND INTERIORS COMPANY LIMITED Registered Number 09058403

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 33,033 30,287
33,033 30,287
Current assets
Stocks 5,100 9,006
Debtors 78,065 24,060
Cash at bank and in hand 31,580 46,361
114,745 79,427
Creditors: amounts falling due within one year (100,135) (76,912)
Net current assets (liabilities) 14,610 2,515
Total assets less current liabilities 47,643 32,802
Creditors: amounts falling due after more than one year (7,782) (14,633)
Total net assets (liabilities) 39,861 18,169
Capital and reserves
Called up share capital 3 3
Profit and loss account 39,858 18,166
Shareholders' funds 39,861 18,169
  • For the year ending 31 May 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 27 September 2016

And signed on their behalf by:
Mr S Jemmett, Director

MORPETH KITCHENS AND INTERIORS COMPANY LIMITED Registered Number 09058403

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 36,992
Additions 13,758
Disposals -
Revaluations -
Transfers -
At 31 May 2016 50,750
Depreciation
At 1 June 2015 6,705
Charge for the year 11,012
On disposals -
At 31 May 2016 17,717
Net book values
At 31 May 2016 33,033
At 31 May 2015 30,287