Nutrichem Ltd - Limited company - abbreviated - 11.6
Nutrichem Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014 |
| FOR |
| NUTRICHEM LTD |
| NUTRICHEM LTD (REGISTERED NUMBER: 07864179) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| NUTRICHEM LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| NUTRICHEM LTD (REGISTERED NUMBER: 07864179) |
| ABBREVIATED BALANCE SHEET |
| 31ST JULY 2014 |
| 31.7.14 | 31.7.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| NUTRICHEM LTD (REGISTERED NUMBER: 07864179) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST JULY 2014 |
| The financial statements were approved by the director on |
| NUTRICHEM LTD (REGISTERED NUMBER: 07864179) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Short leasehold | - |
| Shop fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2013 |
| and 31st July 2014 |
| AMORTISATION |
| At 1st August 2013 |
| Amortisation for year |
| At 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| NUTRICHEM LTD (REGISTERED NUMBER: 07864179) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2013 |
| Additions |
| At 31st July 2014 |
| DEPRECIATION |
| At 1st August 2013 |
| Charge for year |
| At 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 31.7.14 | 31.7.13 |
| £ | £ |
| Repayable by instalments | 214,341 | 237,525 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.7.14 | 31.7.13 |
| value: | £ | £ |
| Ordinary | 1 |