Micro-entity Accounts - NSD POTATOES LTD

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Registered Number 06667308

NSD POTATOES LTD

Micro-entity Accounts

31 December 2016

NSD POTATOES LTD Registered Number 06667308

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	208,194	161,648
		208,194	161,648
Current assets
Stocks		200,750	82,940
Debtors		133,804	116,728
Cash at bank and in hand		15,777	7,520
		350,331	207,188
Creditors: amounts falling due within one year		(312,006)	(151,722)
Net current assets (liabilities)		38,325	55,466
Total assets less current liabilities		246,519	217,114
Creditors: amounts falling due after more than one year		(34,429)	(51,331)
Total net assets (liabilities)		212,090	165,783
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		211,990	165,683
Shareholders' funds		212,090	165,783

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2017

And signed on their behalf by:
N Dhillon, Director

NSD POTATOES LTD Registered Number 06667308

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	317,551
Additions	126,905
Disposals	(26,250)
Revaluations	-
Transfers	-
At 31 December 2016	418,206
Depreciation
At 1 January 2016	155,903
Charge for the year	69,285
On disposals	(15,176)
At 31 December 2016	210,012
Net book values
At 31 December 2016	208,194
At 31 December 2015	161,648

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100