Abbreviated Company Accounts - NO.1 SUPPLEMENTS LIMITED

Abbreviated Company Accounts - NO.1 SUPPLEMENTS LIMITED

NO.1 SUPPLEMENTS LIMITED - Company Information

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Registered Number 09282512

NO.1 SUPPLEMENTS LIMITED

Abbreviated Accounts

31 October 2016

NO.1 SUPPLEMENTS LIMITED Registered Number 09282512

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,461 1,121
3,461 1,121
Current assets
Stocks 486,674 64,947
Debtors 94,399 20,888
Cash at bank and in hand - 23,125
581,073 108,960
Creditors: amounts falling due within one year (451,203) (109,389)
Net current assets (liabilities) 129,870 (429)
Total assets less current liabilities 133,331 692
Total net assets (liabilities) 133,331 692
Capital and reserves
Called up share capital 6 6
Profit and loss account 133,325 686
Shareholders' funds 133,331 692
  • For the year ending 31 October 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 21 March 2017

And signed on their behalf by:
S Dodd, Director

NO.1 SUPPLEMENTS LIMITED Registered Number 09282512

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 1,494
Additions 3,618
Disposals -
Revaluations -
Transfers -
At 31 October 2016 5,112
Depreciation
At 1 November 2015 373
Charge for the year 1,278
On disposals -
At 31 October 2016 1,651
Net book values
At 31 October 2016 3,461
At 31 October 2015 1,121