Abbreviated Company Accounts - NORSEKEM LIMITED

Abbreviated Company Accounts - NORSEKEM LIMITED

NORSEKEM LIMITED - Company Information

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Registered Number 05755818

NORSEKEM LIMITED

Abbreviated Accounts

31 December 2014

NORSEKEM LIMITED Registered Number 05755818

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 23,478 20,799
Debtors 42,761 35,297
Investments - -
Cash at bank and in hand 25,283 5,928
91,522 62,024
Prepayments and accrued income - -
Creditors: amounts falling due within one year (55,654) (31,869)
Net current assets (liabilities) 35,868 30,155
Total assets less current liabilities 35,868 30,155
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 35,868 30,155
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,866 30,153
Shareholders' funds 35,868 30,155
  • For the year ending 31 December 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 5 August 2015

And signed on their behalf by:
R.J. Wells, Director

NORSEKEM LIMITED Registered Number 05755818

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts invoiced, excluding value added tax

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making allowance for slow moving items.