A.C. Nurden Limited - Accounts

A.C. Nurden Limited - Accounts

A.C. NURDEN LIMITED - Company Information

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Registered Number : 02012513
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2018

for

A.C. NURDEN LIMITED

A.C. Nurden Limited
Contents Page
For the year ended 31 January 2018
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 443,634    456,236 
443,634    456,236 
Current assets      
Stocks 56,037    228,885 
Debtors 794,998    636,956 
Cash at bank and in hand 5,823    55,126 
856,858    920,967 
Creditors: amount falling due within one year (582,002)   (624,032)
Net current assets 274,856    296,935 
 
Total assets less current liabilities 718,490    753,171 
Creditors: amount falling due after more than one year (142,001)   (190,080)
Provisions for liabilities (13,567)   (13,567)
Net assets 562,922    549,524 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 562,822    549,424 
Shareholders funds 562,922    549,524 
 


For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Andrew Charles Nurden
Director

Date approved by the board: 31 October 2018
1
General Information
A.C. Nurden Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02012513,registration address Malmesbury Garden Centre,Crudwell Road,MALMESBURY,SN16 9JL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Motor Vehicles 12.5% Reducing Balance
Plant and Machinery 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2017 232,130    697,696    448,509    12,404    1,390,739 
Additions -    -    22,945    -    22,945 
Disposals -    -    -    -    - 
At 31 January 2018 232,130    697,696    471,454    12,404    1,413,684 
Depreciation
At 01 February 2017 75,045    445,048    404,417    9,993    934,503 
Charge for year 1,540    25,266    8,379    362    35,547 
On disposals -    -    -    -    - 
At 31 January 2018 76,585    470,314    412,796    10,355    970,050 
Net book values
Closing balance as at 31 January 2018 155,545    227,382    58,658    2,049    443,634 
Opening balance as at 01 February 2017 157,085    252,648    44,092    2,411    456,236 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2