NU RESOURCING LIMITED Accounts filed on 30-06-2014

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NU RESOURCING LIMITED

Company Registration Number:
07001744 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Dorothy Day






Registered office:		House Farm 8 High Street
		Somerby

		Melton Mowbray
		Leicestershire
		LE14 2PZ




Company Registration Number:		07001744 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	742	591
Total fixed assets:		742	591
Current assets
Debtors:	5	18,900	3,063
Cash at bank and in hand:		10,663	36,179
Total current assets:		29,563	39,242
Creditors
Creditors: amounts falling due within one year	6	19,110	19,838
Net current assets (liabilities):		10,453	19,404
Total assets less current liabilities:		11,195	19,995
Total net assets (liabilities):		11,195	19,995

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		11,193	19,993
Total shareholders funds:		11,195	19,995

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dorothy Day
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

Turnover policy

Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers, net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life. Fixtures, fitttings and equipment are depreciated at 33% using the straight line method

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

4. Tangible assets

	Total
Cost	£
At 01st July 2013:	1,716
Additions:	582
At 30th June 2014:	2,298
Depreciation
At 01st July 2013:	1,125
Charge for year:	431
At 30th June 2014:	1,556
Net book value
At 30th June 2014:	742
At 30th June 2013:	591

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	18,900	3,063
Total:	18,900	3,063

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	699	1,028
Taxation and social security:	17,154	18,516
Accruals and deferred income:	250	294
Other creditors:	1,007	-
Total:	19,110	19,838

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

NU RESOURCING LIMITED Accounts filed on 30-06-2014