Abbreviated Company Accounts - NEMOLOT LIMITED

Abbreviated Company Accounts - NEMOLOT LIMITED

NEMOLOT LIMITED - Company Information

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Registered Number SC122747

NEMOLOT LIMITED

Abbreviated Accounts

30 September 2015

NEMOLOT LIMITED Registered Number SC122747

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 191,970 191,970
191,970 191,970
Current assets
Cash at bank and in hand 1,991 1,991
1,991 1,991
Creditors: amounts falling due within one year (1,292) (1,292)
Net current assets (liabilities) 699 699
Total assets less current liabilities 192,669 192,669
Creditors: amounts falling due after more than one year (99,451) (99,451)
Total net assets (liabilities) 93,218 93,218
Capital and reserves
Called up share capital 100,000 100,000
Profit and loss account (6,782) (6,782)
Shareholders' funds 93,218 93,218
  • For the year ending 30 September 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 11 January 2016

And signed on their behalf by:
M Mazzanti, Director

NEMOLOT LIMITED Registered Number SC122747

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Other accounting policies
There were no transactions with the directors during the year.

2Tangible fixed assets
£
Cost
At 1 October 2014 191,970
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 191,970
Depreciation
At 1 October 2014 0
Charge for the year -
On disposals -
At 30 September 2015 0
Net book values
At 30 September 2015 191,970
At 30 September 2014 191,970