NUTRIENT COMPANY (TNC) LIMITED Accounts filed on 31-08-2015

NUTRIENT COMPANY (TNC) LIMITED Accounts filed on 31-08-2015

NUTRIENT COMPANY (TNC) LIMITED - Company Information

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NUTRIENT COMPANY (TNC) LIMITED




Company Registration Number:
07753114 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

NUTRIENT COMPANY (TNC) LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Mr N Davenport
Company secretary: Mr P Horler
Registered office: Globe House Globe Park
Moss Bridge Road
Rochdale
Lancashire
OL16 5EB
GB-ENG
Company Registration Number: 07753114 (England and Wales)

NUTRIENT COMPANY (TNC) LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 588 878
Total fixed assets: 588 878
Current assets
Debtors: 3,641 4,516
Cash at bank and in hand: 4,536 980
Total current assets: 8,177 5,496
Creditors
Creditors: amounts falling due within one year 1,439 1,815
Net current assets (liabilities): 6,738 3,681
Total assets less current liabilities: 7,326 4,559
Total net assets (liabilities): 7,326 4,559

The notes form part of these financial statements

NUTRIENT COMPANY (TNC) LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 7,325 4,558
Total shareholders funds: 7,326 4,559

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N Davenport
Status: Director

The notes form part of these financial statements

NUTRIENT COMPANY (TNC) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced and cash sales of goods and services excluding value added tax

    Tangible fixed assets depreciation policy

    Assets have been depreciated at 33% reducing balance

    Other accounting policies

    The financial statements are prepared in accordance with applicable United Kingdom Accounting Statndards which have been applied consistently

NUTRIENT COMPANY (TNC) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 1,310
    At 31st August 2015: 1,310
    Depreciation
    At 01st September 2014: 432
    Charge for year: 290
    At 31st August 2015: 722
    Net book value
    At 31st August 2015: 588
    At 31st August 2014: 878

NUTRIENT COMPANY (TNC) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. 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
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1