Abbreviated Company Accounts - NUMERICO LIMITED

Registered Number 05485018

NUMERICO LIMITED

Abbreviated Accounts

31 December 2014

NUMERICO LIMITED Registered Number 05485018

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,210	2,237
		1,210	2,237
Current assets
Debtors		5,262	2,290
Cash at bank and in hand		5,288	3,363
		10,550	5,653
Creditors: amounts falling due within one year		(11,718)	(7,761)
Net current assets (liabilities)		(1,168)	(2,108)
Total assets less current liabilities		42	129
Total net assets (liabilities)		42	129
Capital and reserves
Called up share capital		1	1
Profit and loss account		41	128
Shareholders' funds		42	129

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 30 September 2015

And signed on their behalf by:
A Dunn, Director

NUMERICO LIMITED Registered Number 05485018

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 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.

Fixtures and fittings 20% straight line
Plant and machinery 20% straight line
Motor vehicles 15% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,131
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,131
Depreciation
At 1 January 2014	2,894
Charge for the year	1,027
On disposals	-
At 31 December 2014	3,921
Net book values
At 31 December 2014	1,210
At 31 December 2013	2,237