Abbreviated Company Accounts - ALF KITCHING LIMITED

ALF KITCHING LIMITED - Company Information

03445818 ALF KITCHING LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03445818 2015-11-01 2016-10-31 03445818 2016-10-31 03445818 2015-10-31 03445818 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03445818 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 03445818

ALF KITCHING LIMITED

Abbreviated Accounts

31 October 2016

ALF KITCHING LIMITED Registered Number 03445818

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	68,250	91,000
Tangible assets	3	2,352,423	2,050,622
		2,420,673	2,141,622
Current assets
Stocks		11,156	41,514
Debtors		1,634,024	1,381,964
Cash at bank and in hand		550,294	323,146
		2,195,474	1,746,624
Creditors: amounts falling due within one year		(981,875)	(846,956)
Net current assets (liabilities)		1,213,599	899,668
Total assets less current liabilities		3,634,272	3,041,290
Creditors: amounts falling due after more than one year		(387,807)	(1)
Provisions for liabilities		(177,640)	(185,262)
Total net assets (liabilities)		3,068,825	2,856,027
Capital and reserves
Called up share capital	4	66,666	66,666
Profit and loss account		3,002,159	2,789,361
Shareholders' funds		3,068,825	2,856,027

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
P D Kitching, Director

ALF KITCHING LIMITED Registered Number 03445818

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents net invoiced sales of goods, excluding value added tax

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reserved at the balance sheet date
Hire purchase and leasing commitments - rentals paid under operated leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Pension costs and other post retirement benefits - the company operates a defined contribution pension scheme. Contributions payable to the companies pension scheme are charged to the profit and loss account in the period to which they relate.

2Intangible fixed assets

	£
Cost
At 1 November 2015	91,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	91,000
Amortisation
At 1 November 2015	-
Charge for the year	22,750
On disposals	-
At 31 October 2016	22,750
Net book values
At 31 October 2016	68,250
At 31 October 2015	91,000

3Tangible fixed assets

	£
Cost
At 1 November 2015	8,676,571
Additions	981,074
Disposals	(106,960)
Revaluations	-
Transfers	-
At 31 October 2016	9,550,685
Depreciation
At 1 November 2015	6,625,949
Charge for the year	572,313
On disposals	-
At 31 October 2016	7,198,262
Net book values
At 31 October 2016	2,352,423
At 31 October 2015	2,050,622

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

	2016 £	2015 £
66,666 Ordinary shares of £1 each	66,666	66,666