ASHDOWN KITCHENS LTD Accounts filed on 31-03-2014

ASHDOWN KITCHENS LTD - Company Information

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ASHDOWN KITCHENS LTD

Company Registration Number:
04057626 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		P Williams






Registered office:		17 Llandeilo Road
		Cross Hands

		Llanelli
		Carmarthenshire
		SA14 6NA




Company Registration Number:		04057626 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	21,065	23,528
Total fixed assets:		21,065	23,528
Current assets
Stocks:		2,000	2,487
Debtors:		414	3,736
Cash at bank and in hand:		7,047	5,546
Total current assets:		9,461	11,769
Creditors
Creditors: amounts falling due within one year		8,098	6,942
Net current assets (liabilities):		1,363	4,827
Total assets less current liabilities:		22,428	28,355
Creditors: amounts falling due after more than one year:		23,151	28,989
Total net assets (liabilities):		( 723 )	( 634 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	49	49
Profit and Loss account:		( 772 )	( 683 )
Total shareholders funds:		( 723 )	( 634 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Williams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 the total invoice value, excluding Value Added Tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates:- Land, buildings and showroom - no depreciation Motor Vehicles - 25% reducing balance method Plant & Equipment - 20% straight line method Computer Equipment - 25% straight line method

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	36,718
Additions:	316
At 31st March 2014:	37,034
Depreciation
At 01st April 2013:	13,190
Charge for year:	2,779
At 31st March 2014:	15,969
Net book value
At 31st March 2014:	21,065
At 31st March 2013:	23,528

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	49	1.00 1.00	49
Total share capital:			49

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	49	1.00 1.00	49
Total share capital:			49

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Related party disclosures

Name of the ultimate controlling party during the period:	P Williams
Name of related party:	P Williams
Relationship:	Director
Description of the transaction:	Loan
Balance at 01st April 2013	28,989
Balance at 31st March 2014	23,151

ASHDOWN KITCHENS LTD Accounts filed on 31-03-2014