Nathan Webb Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08510587 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

NATHAN WEBB DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr N P Webb

REGISTERED OFFICE:

86A Highbury Park

London

N5 2XE

REGISTERED NUMBER:

08510587 (England and Wales)

ACCOUNTANTS:

Osbornes Tax And Advisory Limited

Harwood House

Park Road

Melton Mowbray

Leicestershire

LE13 1TX

FIXED ASSETS

Tangible assets

2

543

811

CURRENT ASSETS

Debtors

1,028

6,120

Cash at bank

4,485

11,284

5,513

17,404

CREDITORS

Amounts falling due within one year

5,653

15,993

NET CURRENT (LIABILITIES)/ASSETS

(140

)

1,411

TOTAL ASSETS LESS CURRENT
LIABILITIES

403

2,222

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

402

2,221

SHAREHOLDERS' FUNDS

403

2,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 7 December 2016 and were signed by:

Mr N P Webb - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & Office Equipment

-

33% Straight line basis

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,808

DEPRECIATION

At 1 April 2015

997

Charge for year

268

At 31 March 2016

1,265

NET BOOK VALUE

At 31 March 2016

543

At 31 March 2015

811

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1