N V UK Limited - Limited company - abbreviated - 11.9

N V UK Limited - Limited company - abbreviated - 11.9

N V UK LIMITED - Company Information

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REGISTERED NUMBER: 04203403 (England and Wales)












Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

N V UK Limited

N V UK Limited (Registered number: 04203403)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

N V UK Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: Mr A Singh
Mr I Bozkurt





SECRETARY: Mr A Singh





REGISTERED OFFICE: 195-199 Commercial Road
Aldgate East
London
E1 2BT





REGISTERED NUMBER: 04203403 (England and Wales)





Page 1
N V UK Limited (Registered number: 04203403)

Abbreviated Balance Sheet
30 April 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,579 2,686

CURRENT ASSETS
Stocks 698,172 250,000
Debtors 81,787 66,227
Cash at bank 24,355 2,250
804,314 318,477
CREDITORS
Amounts falling due within one year 733,974 288,172
NET CURRENT ASSETS 70,340 30,305
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,919
32,991

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 72,819 32,891
SHAREHOLDERS' FUNDS 72,919 32,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
N V UK Limited (Registered number: 04203403)

Abbreviated Balance Sheet - continued
30 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 February 2016 and were signed on
its behalf by:





Mr A Singh - Director


The notes form part of these abbreviated accounts

Page 3
N V UK Limited (Registered number: 04203403)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Going concern
After making enquiries the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future. For this reason, they continue
to adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the
accounts to give a true and fair view.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments.
An equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities.

Page 4 continued...
N V UK Limited (Registered number: 04203403)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 3,582
Additions 752
At 30 April 2015 4,334
DEPRECIATION
At 1 May 2014 896
Charge for year 859
At 30 April 2015 1,755
NET BOOK VALUE
At 30 April 2015 2,579
At 30 April 2014 2,686

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

Mr I A Bozkurt and Mr Arjan Singh

Directors and shareholders


2015 2014
£    £   
Amount due to related party at the balance sheet date 115,952 7,550

Page 5