Abbreviated Company Accounts - NUTMILL LIMITED

09158223 NUTMILL LIMITED 2015-08-31 false 2014-08-01 2015-08-31 true 09158223 2014-08-01 2015-08-31 09158223 2015-08-31 09158223 uk-gaap-cd-bus:Director1 2014-08-01 2015-08-31 09158223 uk-gaap-cd-bus:Director2 2014-08-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09158223

NUTMILL LIMITED

Abbreviated Accounts

31 August 2015

NUTMILL LIMITED Registered Number 09158223

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	319,395
		319,395
Current assets
Cash at bank and in hand		2,812
		2,812
Creditors: amounts falling due within one year		(304,298)
Net current assets (liabilities)		(301,486)
Total assets less current liabilities		17,909
Total net assets (liabilities)		17,909
Capital and reserves
Called up share capital	3	1
Profit and loss account		17,908
Shareholders' funds		17,909

For the year ending 31 August 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 15 April 2016

And signed on their behalf by:
Mr L Morgan, Director

NUTMILL LIMITED Registered Number 09158223

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents rental income.

Tangible assets depreciation policy
Tangible fixed assets include investment properties valued by the director on an existing use open market value basis.

2Tangible fixed assets

	£
Cost
Additions	319,395
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	319,395
Depreciation
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	319,395

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary share of £1 each	1

During the period 1 ordinary share of £1 each was allotted and fully paid at par for cash consideration to provide working capital.