Abbreviated Company Accounts - NUTRILICIOUS LIMITED

NUTRILICIOUS LIMITED - Company Information

Registered Number 06418831

NUTRILICIOUS LIMITED

Abbreviated Accounts

31 December 2014

NUTRILICIOUS LIMITED Registered Number 06418831

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,537	1,892
		1,537	1,892
Current assets
Debtors		34,798	71,301
Cash at bank and in hand		141,027	138,705
		175,825	210,006
Creditors: amounts falling due within one year		(36,865)	(64,424)
Net current assets (liabilities)		138,960	145,582
Total assets less current liabilities		140,497	147,474
Provisions for liabilities		(307)	(378)
Total net assets (liabilities)		140,190	147,096
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		139,190	146,096
Shareholders' funds		140,190	147,096

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 17 September 2015

And signed on their behalf by:
Tanya Haffner, Director

NUTRILICIOUS LIMITED Registered Number 06418831

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 the total invoice value, excluding value added tax, of sales made and services provide during the year and derives from the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at 25% straight line on fixtures, fittings and equipment so as to write off the cost less residual value of the assets' expected useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,939
Additions	402
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	4,341
Depreciation
At 1 January 2014	2,047
Charge for the year	757
On disposals	-
At 31 December 2014	2,804
Net book values
At 31 December 2014	1,537
At 31 December 2013	1,892