Abbreviated Company Accounts - NATALIE SEGAL LIMITED

Abbreviated Company Accounts - NATALIE SEGAL LIMITED

NATALIE SEGAL LIMITED - Company Information

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Registered Number 05713690

NATALIE SEGAL LIMITED

Abbreviated Accounts

31 March 2016

NATALIE SEGAL LIMITED Registered Number 05713690

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 150 300
150 300
Current assets
Debtors - 1,870
Cash at bank and in hand 28,026 24,135
28,026 26,005
Creditors: amounts falling due within one year (26,326) (22,901)
Net current assets (liabilities) 1,700 3,104
Total assets less current liabilities 1,850 3,404
Total net assets (liabilities) 1,850 3,404
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,849 3,403
Shareholders' funds 1,850 3,404
  • For the year ending 31 March 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 8 December 2016

And signed on their behalf by:
Natalie Segal, Director

NATALIE SEGAL LIMITED Registered Number 05713690

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,539
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,539
Depreciation
At 1 April 2015 2,239
Charge for the year 150
On disposals -
At 31 March 2016 2,389
Net book values
At 31 March 2016 150
At 31 March 2015 300