NIPON FOOD EXPRESS LIMITED Accounts filed on 30-06-2014

NIPON FOOD EXPRESS LIMITED Accounts filed on 30-06-2014

NIPON FOOD EXPRESS LIMITED - Company Information

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NIPON FOOD EXPRESS LIMITED




Company Registration Number:
07300618 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

NIPON FOOD EXPRESS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: NIPON TUPCHAROEN
Registered office: Marlborough House Suit 206 159 High Street
Wealdstone
Harrow
Middlesex
HA3 5DX
Company Registration Number: 07300618 (England and Wales)

NIPON FOOD EXPRESS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,592 2,067
Total fixed assets: 1,592 2,067
Current assets
Stocks: 3,504 550
Debtors: 5,022 292
Cash at bank and in hand: 1,276 5,110
Total current assets: 9,802 5,952
Creditors
Creditors: amounts falling due within one year 3,234 5,547
Net current assets (liabilities): 6,568 405
Total assets less current liabilities: 8,160 2,472
Total net assets (liabilities): 8,160 2,472

The notes form part of these financial statements

NIPON FOOD EXPRESS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 8,060 2,372
Total shareholders funds: 8,160 2,472

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: NIPON TUPCHAROEN
Status: Director

The notes form part of these financial statements

NIPON FOOD EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under historic cost

NIPON FOOD EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 3,890
    At 30th June 2014: 3,890
    Depreciation
    At 01st July 2013: 1,823
    Charge for year: 475
    At 30th June 2014: 2,298
    Net book value
    At 30th June 2014: 1,592
    At 30th June 2013: 2,067

NIPON FOOD EXPRESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100