Abbreviated Company Accounts - NOLOGO.CO.UK LIMITED

Abbreviated Company Accounts - NOLOGO.CO.UK LIMITED


Registered Number 05681396

NOLOGO.CO.UK LIMITED

Abbreviated Accounts

31 January 2014

NOLOGO.CO.UK LIMITED Registered Number 05681396

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,052 1,284
1,052 1,284
Current assets
Cash at bank and in hand 1,303 559
1,303 559
Creditors: amounts falling due within one year (34,081) (21,960)
Net current assets (liabilities) (32,778) (21,401)
Total assets less current liabilities (31,726) (20,117)
Provisions for liabilities (211) (257)
Total net assets (liabilities) (31,937) (20,374)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (31,939) (20,376)
Shareholders' funds (31,937) (20,374)
  • For the year ending 31 January 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.

Approved by the Board on 29 October 2014

And signed on their behalf by:
Mr P Smedley, Director

NOLOGO.CO.UK LIMITED Registered Number 05681396

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 net invoiced sales of goods and or services (excluding VAT).

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:
Computer equipment 25% Straight Line
Fixtures, fittings & equipment 20% Straight Line

2Tangible fixed assets
£
Cost
At 1 February 2013 5,632
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 5,632
Depreciation
At 1 February 2013 4,348
Charge for the year 232
On disposals -
At 31 January 2014 4,580
Net book values
At 31 January 2014 1,052
At 31 January 2013 1,284
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2