Abbreviated Company Accounts - NORTH ENTERPRISES (SWANAGE) LIMITED

NORTH ENTERPRISES (SWANAGE) LIMITED - Company Information

04462386 NORTH ENTERPRISES (SWANAGE) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04462386 2015-07-01 2016-06-30 04462386 2016-06-30 04462386 2015-06-30 04462386 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04462386 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04462386

NORTH ENTERPRISES (SWANAGE) LIMITED

Abbreviated Accounts

30 June 2016

NORTH ENTERPRISES (SWANAGE) LIMITED Registered Number 04462386

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	403,092	403,263
		433,092	433,263
Current assets
Stocks		5,693	6,020
Cash at bank and in hand		10,876	2,332
		16,569	8,352
Creditors: amounts falling due within one year		(399,996)	(393,528)
Net current assets (liabilities)		(383,427)	(385,176)
Total assets less current liabilities		49,665	48,087
Total net assets (liabilities)		49,665	48,087
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		49,565	47,987
Shareholders' funds		49,665	48,087

For the year ending 30 June 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 25 October 2016

And signed on their behalf by:
MR R SHAKESPEARE, Director

NORTH ENTERPRISES (SWANAGE) LIMITED Registered Number 04462386

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Fixtures & fittings 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 July 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	30,000
Amortisation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	30,000
At 30 June 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	415,747
Additions	860
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	416,607
Depreciation
At 1 July 2015	12,484
Charge for the year	1,031
On disposals	-
At 30 June 2016	13,515
Net book values
At 30 June 2016	403,092
At 30 June 2015	403,263

4Called Up Share Capital
Allotted, called up and fully paid:

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