Registered Number 06234515

A GOUGH KITCHEN SUPPLIES LIMITED

Abbreviated Accounts

31 May 2016

A GOUGH KITCHEN SUPPLIES LIMITED Registered Number 06234515

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 29,334 31,334
Tangible assets 3 7,733 9,666
37,067 41,000
Current assets
Stocks 4,812 4,768
Debtors 12,872 14,930
Cash at bank and in hand 22,180 21,550
39,864 41,248
Creditors: amounts falling due within one year (21,065) (22,575)
Net current assets (liabilities) 18,799 18,673
Total assets less current liabilities 55,866 59,673
Creditors: amounts falling due after more than one year (39,979) (39,979)
Provisions for liabilities (1,504) (1,504)
Total net assets (liabilities) 14,383 18,190
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,283 18,090
Shareholders' funds 14,383 18,190
  • For the year ending 31 May 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 February 2017

And signed on their behalf by:
A Gough, Director

A GOUGH KITCHEN SUPPLIES LIMITED Registered Number 06234515

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 June 2015 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 40,000
Amortisation
At 1 June 2015 8,666
Charge for the year 2,000
On disposals -
At 31 May 2016 10,666
Net book values
At 31 May 2016 29,334
At 31 May 2015 31,334
3Tangible fixed assets
£
Cost
At 1 June 2015 24,337
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 24,337
Depreciation
At 1 June 2015 14,671
Charge for the year 1,933
On disposals -
At 31 May 2016 16,604
Net book values
At 31 May 2016 7,733
At 31 May 2015 9,666