Abbreviated Company Accounts - THE NOCTURNAL PIE COMPANY LIMITED

THE NOCTURNAL PIE COMPANY LIMITED - Company Information

07574585 THE NOCTURNAL PIE COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07574585 2015-04-01 2016-03-31 07574585 2016-03-31 07574585 2015-03-31 07574585 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07574585 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07574585

THE NOCTURNAL PIE COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE NOCTURNAL PIE COMPANY LIMITED Registered Number 07574585

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,383	1,365
		2,383	1,365
Current assets
Debtors		2,425	7,626
Cash at bank and in hand		619,619	664,968
		622,044	672,594
Creditors: amounts falling due within one year		(42,382)	(83,748)
Net current assets (liabilities)		579,662	588,846
Total assets less current liabilities		582,045	590,211
Total net assets (liabilities)		582,045	590,211
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		581,845	590,011
Shareholders' funds		582,045	590,211

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 17 December 2016

And signed on their behalf by:
C Brooker, Director

THE NOCTURNAL PIE COMPANY LIMITED Registered Number 07574585

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 represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,791
Additions	1,812
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,603
Depreciation
At 1 April 2015	2,426
Charge for the year	794
On disposals	-
At 31 March 2016	3,220
Net book values
At 31 March 2016	2,383
At 31 March 2015	1,365

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200