Micro-entity Accounts - ORGANIC NUTRITION LIMITED

ORGANIC NUTRITION LIMITED - Company Information

04582776 ORGANIC NUTRITION LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04582776 2015-01-01 2015-12-31 04582776 2015-12-31 04582776 2014-12-31 04582776 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04582776 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 04582776 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04582776

ORGANIC NUTRITION LIMITED

Micro-entity Accounts

31 December 2015

ORGANIC NUTRITION LIMITED Registered Number 04582776

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed Assets		822	379
Current Assets		28,736	26,409
Creditors: amounts falling due within one year		(13,497)	(15,133)
Net current assets (liabilities)		15,239	11,276
Total assets less current liabilities		16,061	11,655
Total net assets (liabilities)		16,061	11,655
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		16,059	11,653
Shareholders' funds		16,061	11,655

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2016

And signed on their behalf by:
Colin Harrison, Director

ORGANIC NUTRITION LIMITED Registered Number 04582776

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 invoiced value of goods and services rendered by the company, net of Value Added Tax.

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

Computer and office equipment - 4 years