Company Registration No. 08252106 (England and Wales)
ALAN KIRKHAM LETTINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
ALAN KIRKHAM LETTINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ALAN KIRKHAM LETTINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
117,500
176,250
Tangible assets
2
1,890
2,222
119,390
178,472
Current assets
Debtors
49,198
26,241
Cash at bank and in hand
107,595
83,306
156,793
109,547
Creditors: amounts falling due within one year
(85,421)
(66,321)
Net current assets
71,372
43,226
Total assets less current liabilities
190,762
221,698
Creditors: amounts falling due after more than one year
(158,128)
(190,009)
32,634
31,689
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
32,534
31,589
Shareholders' funds
32,634
31,689
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 June 2016
Mr M J Cowell
Director
Company Registration No. 08252106
ALAN KIRKHAM LETTINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 December 2014 & at 30 November 2015
293,750
2,806
296,556
Depreciation
At 1 December 2014
117,500
584
118,084
Charge for the year
58,750
332
59,082
At 30 November 2015
176,250
916
177,166
Net book value
At 30 November 2015
117,500
1,890
119,390
At 30 November 2014
176,250
2,222
178,472
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
2015-11-302014-12-01falsetruetruetruetruetruetmp121E.html2016-08-05082521062014-12-012015-11-30082521062015-11-30082521062014-11-30082521062014-11-3008252106uk-bus:Director12014-12-012015-11-3008252106uk-bus:OrdinaryShareClass12014-12-012015-11-3008252106uk-bus:OrdinaryShareClass12015-11-3008252106uk-bus:OrdinaryShareClass12014-11-30xbrli:purexbrli:sharesiso4217:GBP
