Abbreviated Company Accounts - WILD NUTRITION LTD

Abbreviated Company Accounts - WILD NUTRITION LTD

WILD NUTRITION LTD - Company Information

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Registered Number 08022597

WILD NUTRITION LTD

Abbreviated Accounts

30 April 2015

WILD NUTRITION LTD Registered Number 08022597

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,210 4,362
6,210 4,362
Current assets
Stocks 5,913 11,348
Debtors 15,870 6,774
Cash at bank and in hand 204,142 4,337
225,925 22,459
Creditors: amounts falling due within one year (26,168) (48,756)
Net current assets (liabilities) 199,757 (26,297)
Total assets less current liabilities 205,967 (21,935)
Accruals and deferred income (863) (793)
Total net assets (liabilities) 205,104 (22,728)
Capital and reserves
Called up share capital 143 100
Share premium account 249,964 -
Profit and loss account (45,003) (22,828)
Shareholders' funds 205,104 (22,728)
  • For the year ending 30 April 2015 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 23 October 2015

And signed on their behalf by:
C Norton, Director

WILD NUTRITION LTD Registered Number 08022597

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 7,382
Additions 3,919
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,301
Depreciation
At 1 May 2014 3,020
Charge for the year 2,071
On disposals -
At 30 April 2015 5,091
Net book values
At 30 April 2015 6,210
At 30 April 2014 4,362