Abbreviated Company Accounts - NEAT (UK) LTD

SC459678 NEAT (UK) LTD 2015-09-30 false 2014-10-01 2015-09-30 true SC459678 2014-10-01 2015-09-30 SC459678 2015-09-30 SC459678 2014-09-30 SC459678 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC459678 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number SC459678

NEAT (UK) LTD

Abbreviated Accounts

30 September 2015

NEAT (UK) LTD Registered Number SC459678

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,756	239
		1,756	239
Current assets
Stocks		29,420	-
Debtors		6,891	2,675
Cash at bank and in hand		13,802	51,401
		50,113	54,076
Creditors: amounts falling due within one year		(85,189)	(59,019)
Net current assets (liabilities)		(35,076)	(4,943)
Total assets less current liabilities		(33,320)	(4,704)
Total net assets (liabilities)		(33,320)	(4,704)
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		(43,320)	(14,704)
Shareholders' funds		(33,320)	(4,704)

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 29 June 2016

And signed on their behalf by:
Colin Taylor, Director

NEAT (UK) LTD Registered Number SC459678

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 33% straight line
Fixtures, fittings and equipment - 33% straight line

Other accounting policies
Stock and work in progress

Work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2014	359
Additions	1,846
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,205
Depreciation
At 1 October 2014	120
Charge for the year	329
On disposals	-
At 30 September 2015	449
Net book values
At 30 September 2015	1,756
At 30 September 2014	239

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

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000