Nibbles & Nosh Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04731888

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

NIBBLES & NOSH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs K L A Lane

SECRETARY:

G R Newberry

REGISTERED OFFICE:

Huntsbrook

Butts Drive

Matlock Green

Matlock

Derbyshire

DE4 3DJ

REGISTERED NUMBER:

04731888

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

13,768

16,377

13,768

16,377

CURRENT ASSETS

Stocks

1,750

2,790

Debtors

1,347

-

Cash at bank and in hand

16,647

5,643

19,744

8,433

CREDITORS

Amounts falling due within one year

22,208

17,227

NET CURRENT LIABILITIES

(2,464

)

(8,794

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,304

7,583

PROVISIONS FOR LIABILITIES

2,068

1,921

NET ASSETS

9,236

5,662

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

9,235

5,661

SHAREHOLDERS' FUNDS

9,236

5,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 July 2015 and were signed by:

Mrs K L A Lane - Director

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

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

Straight line over 3 years

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 1 May 2014

and 30 April 2015

10,000

AMORTISATION

At 1 May 2014

and 30 April 2015

10,000

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

32,230

Additions

990

At 30 April 2015

33,220

DEPRECIATION

At 1 May 2014

15,853

Charge for year

3,599

At 30 April 2015

19,452

NET BOOK VALUE

At 30 April 2015

13,768

At 30 April 2014

16,377

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

1

Ordinary

£1

1

1