Nettlebed Advisory Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07071833 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Nettlebed Advisory Limited

Nettlebed Advisory Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Pinder

D T Cunningham

M A W Hendry

REGISTERED OFFICE:

1st Floor, Buckhurst House

42/44 Buckhurst Avenue

Sevenoaks

Kent

TN13 1LZ

REGISTERED NUMBER:

07071833 (England and Wales)

ACCOUNTANTS:

Cameron Cunningham Limited

1st Floor, Buckhurst House

42/44 Buckhurst Avenue

Sevenoaks

Kent

TN13 1LZ

CURRENT ASSETS

Debtors

978

7,066

Cash at bank

3,579

8,631

4,557

15,697

CREDITORS

Amounts falling due within one year

1,347

3,768

NET CURRENT ASSETS

3,210

11,929

TOTAL ASSETS LESS CURRENT LIABILITIES

3,210

11,929

CREDITORS

Amounts falling due after more than one year

11,000

11,000

NET (LIABILITIES)/ASSETS

(7,790

)

929

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(7,890

)

829

SHAREHOLDERS' FUNDS

(7,790

)

929

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 20 June 2016 and were signed on its behalf by:

D Pinder - Director

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 January 2015).

Turnover and revenue recognition

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

Revenue is recognised in the period to which it relates.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100