The Nutribox Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08078576 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

THE NUTRIBOX LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Beeby

Dr. R W Norris

SECRETARY:

Dr. R W Norris

REGISTERED OFFICE:

106 Holme Lane

Sheffield

S6 4JW

REGISTERED NUMBER:

08078576 (England and Wales)

ACCOUNTANT:

Hill and Co Accountants

106 Holme Lane

Hillsborough

Sheffield

South Yorkshire

S6 4JW

FIXED ASSETS

Tangible assets

2

7,955

9,358

CURRENT ASSETS

Stocks

500

2,758

Debtors

7,494

6,212

Cash at bank and in hand

1,969

1,338

9,963

10,308

CREDITORS

Amounts falling due within one year

26,528

16,669

NET CURRENT LIABILITIES

(16,565

)

(6,361

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,610

)

2,997

CREDITORS

Amounts falling due after more than one year

5,000

3,751

NET LIABILITIES

(13,610

)

(754

)

CAPITAL AND RESERVES

Called up share capital

3

100,000

70,000

Share premium

-

12,000

Profit and loss account

(113,610

)

(82,754

)

SHAREHOLDERS' FUNDS

(13,610

)

(754

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 28 July 2016 and were signed on its behalf by:

P Beeby - 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

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 each asset over its estimated useful life.

Plant and machinery etc

-

20% 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

13,260

DEPRECIATION

At 1 January 2015

3,902

Charge for year

1,403

At 31 December 2015

5,305

NET BOOK VALUE

At 31 December 2015

7,955

At 31 December 2014

9,358

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

4,000

Ordinary

1

100,000

70,000