My Nu-Age Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08564681 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 June 2013 to 30 June 2014

for

My Nu-Age Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Keefe

SECRETARY:

Mrs C Keefe

REGISTERED OFFICE:

25 Kingsway

Kirkby in Ashfield

Nottinghamshire

NG17 7DR

REGISTERED NUMBER:

08564681 (England and Wales)

ACCOUNTANTS:

Poulter Blackwell Limited

Chartered Certified Accountants

34 High Street

South Normanton

Derbyshire

DE55 2BP

FIXED ASSETS

Tangible assets

2

2,310

CURRENT ASSETS

Stocks

53,600

Cash at bank and in hand

6,678

60,278

CREDITORS

Amounts falling due within one year

52,601

NET CURRENT ASSETS

7,677

TOTAL ASSETS LESS CURRENT LIABILITIES

9,987

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,887

SHAREHOLDERS' FUNDS

9,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 July 2014 and were signed by:

J Keefe - 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 sales of goods, 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.

Land and buildings

-

20% on cost

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,013

At 30 June 2014

3,013

DEPRECIATION

Charge for period

703

At 30 June 2014

703

NET BOOK VALUE

At 30 June 2014

2,310

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.