Abbreviated Company Accounts - NABBIL LIMITED

Registered Number 07343886

NABBIL LIMITED

Abbreviated Accounts

31 August 2014

NABBIL LIMITED Registered Number 07343886

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	778	972
		778	972
Current assets
Stocks		3,350	2,750
Debtors		1,816	1,712
Cash at bank and in hand		683	466
		5,849	4,928
Net current assets (liabilities)		5,849	4,928
Total assets less current liabilities		6,627	5,900
Creditors: amounts falling due after more than one year		(2,752)	(2,681)
Total net assets (liabilities)		3,875	3,219
Capital and reserves
Called up share capital		1	1
Profit and loss account		3,874	3,218
Shareholders' funds		3,875	3,219

For the year ending 31 August 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 27 May 2015

And signed on their behalf by:
Nabil Naja, Director

NABBIL LIMITED Registered Number 07343886

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reduce balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	1,870
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	1,870
Depreciation
At 1 September 2013	898
Charge for the year	194
On disposals	-
At 31 August 2014	1,092
Net book values
At 31 August 2014	778
At 31 August 2013	972