NEST_CREATIVE_LTD - Accounts
NEST_CREATIVE_LTD - Accounts
Company Registration No. 06459693 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(27,999 )
(22,039 )
Net current liabilities
(12,635 )
(13,249 )
Total assets less current liabilities
(10,968 )
(11,326 )
Capital and reserves
Called up share capital
3
Profit and loss account
(10,978 )
(11,336 )
Shareholders' funds
(10,968 )
(11,326 )
Director's responsibilities:
-
-
Approved by the Board for issue on 28 September 2016
Director
Company Registration No. 06459693
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The accounts have been prepared on the going concern basis. The company's day to day financial obligations are financed through a loan from the director. While this loan is technically repayable on demand there is no intention at the moment for this to be repaid.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
21,724
Additions
1,826
At 31 December 2015
23,550
Depreciation
At 1 January 2015
19,801
Charge for the year
2,082
At 31 December 2015
21,883
Net book value
At 31 December 2015
1,667
At 31 December 2014
1,923
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid