Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Gordon Nicolson Kiltmakers Ltd
Contents
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Gordon Nicolson Kiltmakers Ltd
(Registration number: SC348334)
at 29 February 2016
Note |
2016
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2015
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
GB Nicolson
Director
1
Gordon Nicolson Kiltmakers Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
Accounting policies |
Basis of preparation
Turnover
Stock
Hire purchase and leasing
Financial instruments
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
3,131 |
3,000 |
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Amounts falling due after more than one year |
3,011 |
6,273 |
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Total secured creditors |
6,142 |
9,273 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Gordon Nicolson Kiltmakers Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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GB Nicolson |
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16,672 |
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