K R Postlethwaite Ltd - Limited company - abbreviated - 11.9

K R Postlethwaite Ltd - Limited company - abbreviated - 11.9

K R POSTLETHWAITE LTD - Company Information

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REGISTERED NUMBER: 04281301 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

K R Postlethwaite Ltd

K R Postlethwaite Ltd (Registered number: 04281301)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

K R Postlethwaite Ltd

Company Information
for the Year Ended 31 October 2015







DIRECTORS: K R Postlethwaite
Mrs K A Postlethwaite





SECRETARY: Mrs K A Postlethwaite





REGISTERED OFFICE: High Level Cottage
Prospect Hill
Corbridge
Northumberland
NE45 5RU





REGISTERED NUMBER: 04281301 (England and Wales)





ACCOUNTANTS: Noble Accountants Ltd
Tarn Villa
Culgaith
Penrith
Cumbria
CA10 1QL
Page 1
K R Postlethwaite Ltd (Registered number: 04281301)

Abbreviated Balance Sheet
31 October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 18,379 21,521
18,379 21,521

CURRENT ASSETS
Stocks 14,540 19,403
Debtors 19,758 67,004
Cash at bank and in hand 87,496 149,720
121,794 236,127
CREDITORS
Amounts falling due within one year 55,576 68,118
NET CURRENT ASSETS 66,218 168,009
TOTAL ASSETS LESS CURRENT
LIABILITIES
84,597
189,530

PROVISIONS FOR LIABILITIES 3,458 4,039
NET ASSETS 81,139 185,491

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 81,039 185,391
SHAREHOLDERS' FUNDS 81,139 185,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
K R Postlethwaite Ltd (Registered number: 04281301)

Abbreviated Balance Sheet - continued
31 October 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 April 2016 and were signed on its behalf by:





K R Postlethwaite - Director


The notes form part of these abbreviated accounts

Page 3
K R Postlethwaite Ltd (Registered number: 04281301)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 29,500
AMORTISATION
At 1 November 2014
and 31 October 2015 29,500
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 -

Page 4 continued...
K R Postlethwaite Ltd (Registered number: 04281301)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 91,864
Additions 2,985
At 31 October 2015 94,849
DEPRECIATION
At 1 November 2014 70,343
Charge for year 6,127
At 31 October 2015 76,470
NET BOOK VALUE
At 31 October 2015 18,379
At 31 October 2014 21,521

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 5