Abbreviated Company Accounts - NURTUREME LIMITED

08936761 NURTUREME LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08936761 2015-04-01 2016-03-31 08936761 2016-03-31 08936761 2015-03-31 08936761 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08936761 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 08936761

NURTUREME LIMITED

Abbreviated Accounts

31 March 2016

NURTUREME LIMITED Registered Number 08936761

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	263	349
Investments		-	-
		263	349
Current assets
Stocks		140	169
Debtors		302	458
Cash at bank and in hand		1,710	477
		2,152	1,104
Creditors: amounts falling due within one year		(7,880)	(4,552)
Net current assets (liabilities)		(5,728)	(3,448)
Total assets less current liabilities		(5,465)	(3,099)
Total net assets (liabilities)		(5,465)	(3,099)
Capital and reserves
Called up share capital		400	400
Share premium account		0	0
Revaluation reserve		0	-
Other reserves		0	0
Profit and loss account		(5,865)	(3,499)
Shareholders' funds		(5,465)	(3,099)

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 16 December 2016

And signed on their behalf by:
Mrs Abigail Parkes, Director

NURTUREME LIMITED Registered Number 08936761

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 April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the
cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20 % Straight line

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. C ost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 April 2015	435
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	435
Depreciation
At 1 April 2015	86
Charge for the year	86
On disposals	-
At 31 March 2016	172
Net book values
At 31 March 2016	263
At 31 March 2015	349

3Transactions with directors

Name of director receiving advance or credit:	Mrs A A Parkes
Description of the transaction:	Directors Loan
Balance at 1 April 2015:	£ 1,719
Advances or credits made:	£ 2,000
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 3,719

Name of director receiving advance or credit:	Mrs I Obert
Description of the transaction:	Directors Loan
Balance at 1 April 2015:	£ 1,658
Advances or credits made:	£ 2,000
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 3,658

The loan from the director to the company is in order to keep the company afloat during the first few unpredictable trading years and is repayable on demand but has no fixed repayment terms or interest charged.