Nutec GB Limited - Abbreviated accounts 16.1

Nutec GB Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02767899















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Nutec GB Limited

Nutec GB Limited (Registered number: 02767899)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Nutec GB Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: S B Newcombe





SECRETARY:





REGISTERED OFFICE: 60 Northampton Road
Croydon
CR0 7HT





REGISTERED NUMBER: 02767899





ACCOUNTANTS: Vickerstown Limited
30 Claremont Road
Laindon
Essex
SS15 5PZ

Nutec GB Limited (Registered number: 02767899)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 186 248

CURRENT ASSETS
Cash at bank 1,566 1,611

CREDITORS
Amounts falling due within one year 55,979 55,859
NET CURRENT LIABILITIES (54,413 ) (54,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,227

)

(54,000

)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (54,229 ) (54,002 )
SHAREHOLDERS' FUNDS (54,227 ) (54,000 )

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 director acknowledges his 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 director on 27 September 2016 and were signed by:





S B Newcombe - Director


Nutec GB Limited (Registered number: 02767899)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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).

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 - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 16,821
DEPRECIATION
At 1 January 2015 16,573
Charge for year 62
At 31 December 2015 16,635
NET BOOK VALUE
At 31 December 2015 186
At 31 December 2014 248

3. CALLED UP SHARE CAPITAL