Nascore Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07100471 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Nascore Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E J Nash

REGISTERED OFFICE:

115 South Road

Taunton

Somerset

TA1 3EA

BUSINESS ADDRESS:

84 Pierhead Lock

416 Manchester Road

Canary Wharf

London

E14 3FD

REGISTERED NUMBER:

07100471 (England and Wales)

ACCOUNTANTS:

Phillips Dinnes Limited

Chartered Accountants

Incorporating Patricia Todd

115 South Road

Taunton

Somerset

TA1 3EA

CURRENT ASSETS

Debtors

21,710

4,685

Cash at bank

15,592

36,988

37,302

41,673

CREDITORS

Amounts falling due within one year

15,846

17,501

NET CURRENT ASSETS

21,456

24,172

TOTAL ASSETS LESS CURRENT LIABILITIES

21,456

24,172

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

21,356

24,072

SHAREHOLDERS' FUNDS

21,456

24,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 September 2014 and were signed by:

E J Nash - 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 April

2008).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all 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

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100