Nightglow Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06936425 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th June 2014

for

Nightglow Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N P Lewthwaite

REGISTERED OFFICE:

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

REGISTERED NUMBER:

06936425 (England and Wales)

ACCOUNTANTS:

Blain Pritchard

Authorised Public Accountants

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

FIXED ASSETS

Tangible assets

2

9,635

11,828

CURRENT ASSETS

Stocks

16,000

22,000

Debtors

4,949

4,849

Cash at bank and in hand

74,657

55,909

95,606

82,758

CREDITORS

Amounts falling due within one year

31,453

25,580

NET CURRENT ASSETS

64,153

57,178

TOTAL ASSETS LESS CURRENT LIABILITIES

73,788

69,006

CREDITORS

Amounts falling due after more than one year

6,070

11,605

NET ASSETS

67,718

57,401

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

67,618

57,301

SHAREHOLDERS' FUNDS

67,718

57,401

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 19th March 2015 and were signed by:

N P Lewthwaite - 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.

Plant and machinery etc

-

25% on cost

Stocks

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

obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

16,979

Additions

1,700

At 30th June 2014

18,679

DEPRECIATION

At 1st July 2013

5,151

Charge for year

3,893

At 30th June 2014

9,044

NET BOOK VALUE

At 30th June 2014

9,635

At 30th June 2013

11,828

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100