REGISTERED NUMBER: 04973434 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2015

for

N Palmer Deliveries Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

Mr N A Palmer

Mr N Mooney

REGISTERED OFFICE:

4 Valentines Meadow

Cottam

Preston

Lancashire

PR4 0LF

REGISTERED NUMBER:

04973434 (England and Wales)

ACCOUNTANTS:

Robin Oatridge & Co

Chartered Certified Accountants

90 Berry Lane

Longridge

Preston

Lancashire

PR3 3WH

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of N Palmer Deliveries Limited for the year ended 31st May 2015 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of N Palmer Deliveries Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N Palmer Deliveries Limited and state those matters that we have agreed to state to the Board of Directors of N Palmer Deliveries Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that N Palmer Deliveries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N Palmer Deliveries Limited. You consider that N Palmer Deliveries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N Palmer Deliveries Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Robin Oatridge & Co

Chartered Certified Accountants

90 Berry Lane

Longridge

Preston

Lancashire

PR3 3WH

Date: .............................................

FIXED ASSETS

Tangible assets

2

290,113

276,087

CURRENT ASSETS

Stocks

47,392

4,485

Debtors

274,742

306,140

Cash at bank and in hand

35,524

30,190

357,658

340,815

CREDITORS

Amounts falling due within one year

3

450,546

432,496

NET CURRENT LIABILITIES

(92,888

)

(91,681

)

TOTAL ASSETS LESS CURRENT LIABILITIES

197,225

184,406

CREDITORS

Amounts falling due after more than one year

3

(67,156

)

(71,037

)

PROVISIONS FOR LIABILITIES

(58,023

)

(40,909

)

NET ASSETS

72,046

72,460

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

71,946

72,360

SHAREHOLDERS' FUNDS

72,046

72,460

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 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 22nd December 2015 and were signed on its behalf by:

Mr N A Palmer - Director

Mr N Mooney - Director

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 services provided, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2014

553,717

Additions

145,994

Disposals

(74,505

)

At 31st May 2015

625,206

DEPRECIATION

At 1st June 2014

277,630

Charge for year

95,989

Eliminated on disposal

(38,526

)

At 31st May 2015

335,093

NET BOOK VALUE

At 31st May 2015

290,113

At 31st May 2014

276,087

3.

CREDITORS

Creditors include an amount of £ 270,411 (2014 - £ 256,710 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1.00

100

100