THEME PARK NERD LTD Accounts filed on 30-11-2014

THEME PARK NERD LTD Accounts filed on 30-11-2014

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THEME PARK NERD LTD




Company Registration Number:
07072750 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

THEME PARK NERD LTD

Company Information
for the Period Ended 30th November 2014




Director: Mark Locker
David Morgan
Robert Pugh
Company secretary: David Morgan
Registered office: 20-22 Wenlock Road
London
N1 7GU
Company Registration Number: 07072750 (England and Wales)

THEME PARK NERD LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 3,541 17,505
Total current assets: 3,541 17,505
Creditors
Net current assets (liabilities): 3,541 17,505
Total assets less current liabilities: 3,541 17,505
Provision for liabilities: 1,937 6,989
Total net assets (liabilities): 1,604 10,516

The notes form part of these financial statements

THEME PARK NERD LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 50 50
Profit and Loss account: 1,554 10,466
Total shareholders funds: 1,604 10,516

For the year ending 30 November 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 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Morgan
Status: Director

The notes form part of these financial statements

THEME PARK NERD LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    he turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Theme Park Nerd Ltd does not hold any fixed assets.

    Intangible fixed assets amortisation policy

    Theme Park Nerd Ltd does not hold any fixed assets.

    Valuation information and policy

    Theme Park Nerd Ltd does not hold any stocks or work-in-progress to require valuation

THEME PARK NERD LTD

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.50
    0.50
    		50
    Total share capital: 50
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.50
    0.50
    		50
    Total share capital: 50