Abbreviated Company Accounts - NICK DOBSON LTD

04588744 NICK DOBSON LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04588744 2013-04-01 2014-03-31 04588744 2014-03-31 04588744 2013-03-31 04588744 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04588744 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04588744

NICK DOBSON LTD

Abbreviated Accounts

31 March 2014

NICK DOBSON LTD Registered Number 04588744

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,070	810
		1,070	810
Current assets
Stocks		112,196	107,889
Debtors		1,365	440
Cash at bank and in hand		3,831	7,453
		117,392	115,782
Creditors: amounts falling due within one year		(18,911)	(131,655)
Net current assets (liabilities)		98,481	(15,873)
Total assets less current liabilities		99,551	(15,063)
Creditors: amounts falling due after more than one year		(154,134)	-
Total net assets (liabilities)		(54,583)	(15,063)
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		(64,583)	(25,063)
Shareholders' funds		(54,583)	(15,063)

For the year ending 31 March 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.

Approved by the Board on 8 April 2015

And signed on their behalf by:
J Nebbe-Mornod, Director

NICK DOBSON LTD Registered Number 04588744

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.

Revenue is recognised when goods are despatched.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment - 33% on cost

Other accounting policies
Going Concern

The financial statements assume the continuing support of the company's director and shareholder. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

Foreign Currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange gains and losses are recognised in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,209
Additions	995
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,204
Depreciation
At 1 April 2013	399
Charge for the year	735
On disposals	-
At 31 March 2014	1,134
Net book values
At 31 March 2014	1,070
At 31 March 2013	810

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000