Accounts filed on 30-04-2016
Accounts filed on 30-04-2016
URBAN NERDS AGENCY LTD
Company Registration Number:
08499571
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 May 2015
End date: 30 April 2016
URBAN NERDS AGENCY LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
URBAN NERDS AGENCY LTD
Balance sheet continued
As at 30 April 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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(
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Shareholders funds: |
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
URBAN NERDS AGENCY LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015 Tangible fixed assets depreciation policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
URBAN NERDS AGENCY LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 April 2016
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2. Tangible assets
Total Cost £ 01 May 2015: 1,593 Additions: 3,677 Disposals: 0 Revaluations: 0 Transfers: 0 30 April 2016: 5,270 Depreciation 01 May 2015: 1,107 Charge for year: 1,739 On disposals: 0 Other adjustments: 0 30 April 2016: 2,846 Net book value 30 April 2016: 2,424 30 April 2015: 486