Accounts filed on 31-03-2015


NATALIE FREDERICKS LIMITED

Company Registration Number:
05150199 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

NATALIE FREDERICKS LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3,168 0
Cash at bank and in hand: 6,369 7,151
Total current assets: 9,537 7,151
Creditors: amounts falling due within one year: ( 7,742 ) ( 5,781 )
Net current assets (liabilities): 1,795 1,370
Total assets less current liabilities: 1,795 1,370
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,795 1,370

The notes form part of these financial statements

NATALIE FREDERICKS LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and loss account: 1,794 1,369
Shareholders funds: 1,795 1,370

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natalie Fredericks
Status: Director

The notes form part of these financial statements

NATALIE FREDERICKS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents fees receivable.

NATALIE FREDERICKS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

NATALIE FREDERICKS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: Natalie Fredericks
    Name of related party: Natalie Fredericks
    Relationship: Director
    Description of the transaction Loan to Company
    Balance at 01 April 2014 5,581
    Balance at 31 March 2015 7,035