Abbreviated Company Accounts - A & N (CLOTHING & CAMPING) LIMITED

03127415 A & N (CLOTHING & CAMPING) LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 03127415 2015-03-01 2016-02-28 03127415 2016-02-28 03127415 2015-02-28 03127415 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 03127415 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 03127415

A & N (CLOTHING & CAMPING) LIMITED

Abbreviated Accounts

28 February 2016

A & N (CLOTHING & CAMPING) LIMITED Registered Number 03127415

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	6,750	9,000
Tangible assets	3	4,325	239,011
		11,075	248,011
Current assets
Stocks		69,249	93,420
Debtors		285,814	98,492
Cash at bank and in hand		537	637
		355,600	192,549
Creditors: amounts falling due within one year		(229,660)	(313,982)
Net current assets (liabilities)		125,940	(121,433)
Total assets less current liabilities		137,015	126,578
Total net assets (liabilities)		137,015	126,578
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		0	98,432
Profit and loss account		136,915	28,046
Shareholders' funds		137,015	126,578

For the year ending 28 February 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 28 November 2016

And signed on their behalf by:
S Bunton, Director

A & N (CLOTHING & CAMPING) LIMITED Registered Number 03127415

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Intangible fixed assets

	£
Cost
At 1 March 2015	45,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	45,000
Amortisation
At 1 March 2015	36,000
Charge for the year	2,250
On disposals	-
At 28 February 2016	38,250
Net book values
At 28 February 2016	6,750
At 28 February 2015	9,000

3Tangible fixed assets

	£
Cost
At 1 March 2015	333,652
Additions	-
Disposals	(267,000)
Revaluations	-
Transfers	-
At 28 February 2016	66,652
Depreciation
At 1 March 2015	94,641
Charge for the year	1,058
On disposals	(33,372)
At 28 February 2016	62,327
Net book values
At 28 February 2016	4,325
At 28 February 2015	239,011

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100