NATURALFIGURES_LIMITED - Accounts

NATURALFIGURES LIMITED - Company Information

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Company Registration No. 05694203 (England and Wales)

NATURALFIGURES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

NATURALFIGURES LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

NATURALFIGURES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

8,000

Tangible assets

2,138

2,111

10,138

2,111

Current assets

Stocks

66,781

55,289

Debtors

1,550

Cash at bank and in hand

85,404

73,459

152,185

130,298

Creditors: amounts falling due within one year

(64,358)

(82,089)

Net current assets

87,827

48,209

Total assets less current liabilities

97,965

50,320

Creditors: amounts falling due after more than one year

(50,000)

47,965

320

Capital and reserves

Called up share capital

Profit and loss account

47,963

318

Shareholders' funds

47,965

320

NATURALFIGURES LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 2 -

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 December 2016

Mrs K Langston

Director

Company Registration No. 05694203

NATURALFIGURES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Intellectual property is written off in equal annual instalments over five years

1.5

Tangible fixed assets and depreciation

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

Plant and machinery

25% Reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2015

32,023

5,600

37,623

Additions

10,000

566

10,566

At 31 March 2016

42,023

6,166

48,189

Depreciation

At 1 April 2015

32,023

3,489

35,512

Charge for the year

2,000

539

2,539

At 31 March 2016

34,023

4,028

38,051

Net book value

At 31 March 2016

8,000

2,138

10,138

At 31 March 2015

2,111

NATURALFIGURES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each