Abbreviated Company Accounts - NUTEES LTD

Abbreviated Company Accounts - NUTEES LTD

NUTEES LTD - Company Information

Print Friendly Version

Registered Number 09236530

NUTEES LTD

Abbreviated Accounts

30 September 2016

NUTEES LTD Registered Number 09236530

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,343 1,428
9,343 1,428
Current assets
Stocks 35,387 38,670
Debtors - 325
Cash at bank and in hand 23,642 7,785
59,029 46,780
Creditors: amounts falling due within one year (21,361) (8,385)
Net current assets (liabilities) 37,668 38,395
Total assets less current liabilities 47,011 39,823
Creditors: amounts falling due after more than one year (38,489) (39,677)
Total net assets (liabilities) 8,522 146
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,422 46
Shareholders' funds 8,522 146
  • For the year ending 30 September 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2016

And signed on their behalf by:
OZGUR ZORLU, Director

NUTEES LTD Registered Number 09236530

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 1,774
Additions 9,966
Disposals -
Revaluations -
Transfers -
At 30 September 2016 11,740
Depreciation
At 1 October 2015 346
Charge for the year 2,051
On disposals -
At 30 September 2016 2,397
Net book values
At 30 September 2016 9,343
At 30 September 2015 1,428