Abbreviated Company Accounts - NUMERICO LIMITED

Abbreviated Company Accounts - NUMERICO LIMITED

NUMERICO LIMITED - Company Information

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Registered Number 05485018

NUMERICO LIMITED

Abbreviated Accounts

31 December 2013

NUMERICO LIMITED Registered Number 05485018

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,237 1,689
2,237 1,689
Current assets
Debtors 2,290 4,626
Cash at bank and in hand 3,363 6,187
5,653 10,813
Creditors: amounts falling due within one year (7,761) (17,714)
Net current assets (liabilities) (2,108) (6,901)
Total assets less current liabilities 129 (5,212)
Total net assets (liabilities) 129 (5,212)
Capital and reserves
Called up share capital 1 1
Profit and loss account 128 (5,213)
Shareholders' funds 129 (5,212)
  • For the year ending 31 December 2013 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 1 July 2014

And signed on their behalf by:
A Dunn, Director

NUMERICO LIMITED Registered Number 05485018

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 January 2013 4,446
Additions 685
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,131
Depreciation
At 1 January 2013 2,757
Charge for the year 137
On disposals -
At 31 December 2013 2,894
Net book values
At 31 December 2013 2,237
At 31 December 2012 1,689