Abbreviated Company Accounts - NORDEN ARMS INN LIMITED

NORDEN MANAGEMENT SERVICES LIMITED - Company Information

08052669 NORDEN ARMS INN LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08052669 2015-05-01 2016-04-30 08052669 2016-04-30 08052669 2015-04-30 08052669 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08052669 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08052669

NORDEN ARMS INN LIMITED

Abbreviated Accounts

30 April 2016

NORDEN ARMS INN LIMITED Registered Number 08052669

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	46,852	47,828
		46,852	47,828
Current assets
Stocks		47,823	44,240
Debtors		3,225	9,471
Cash at bank and in hand		15,075	14,611
		66,123	68,322
Creditors: amounts falling due within one year		(236,722)	(142,171)
Net current assets (liabilities)		(170,599)	(73,849)
Total assets less current liabilities		(123,747)	(26,021)
Total net assets (liabilities)		(123,747)	(26,021)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(123,847)	(26,121)
Shareholders' funds		(123,747)	(26,021)

For the year ending 30 April 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 29 October 2016

And signed on their behalf by:
E Smethurst, Director

NORDEN ARMS INN LIMITED Registered Number 08052669

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015	67,971
Additions	7,340
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	75,311
Depreciation
At 1 May 2015	20,143
Charge for the year	8,316
On disposals	-
At 30 April 2016	28,459
Net book values
At 30 April 2016	46,852
At 30 April 2015	47,828

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100