Abbreviated Company Accounts - NUDO SUSHI BOX LTD

NUDO SUSHI BOX LTD - Company Information

Registered Number 08053518

NUDO SUSHI BOX LTD

Abbreviated Accounts

31 August 2016

NUDO SUSHI BOX LTD Registered Number 08053518

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	748,031	768,078
		748,031	768,078
Current assets
Stocks		249,500	81,700
Debtors		123,157	120,185
Cash at bank and in hand		189,738	208,187
		562,395	410,072
Creditors: amounts falling due within one year		(1,170,039)	(991,536)
Net current assets (liabilities)		(607,644)	(581,464)
Total assets less current liabilities		140,387	186,614
Total net assets (liabilities)		140,387	186,614
Capital and reserves
Called up share capital		100	100
Profit and loss account		140,287	186,514
Shareholders' funds		140,387	186,614

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
J X ZENG, Director

NUDO SUSHI BOX LTD Registered Number 08053518

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

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.

Tangible assets depreciation policy
Plant and Machinery - 15% Reducing Balance
Motor Vehicles - 25% Reducing Balance
Leasehold Property - Not depreciated

2Tangible fixed assets

	£
Cost
At 1 September 2015	879,795
Additions	41,180
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	920,975
Depreciation
At 1 September 2015	111,717
Charge for the year	61,227
On disposals	-
At 31 August 2016	172,944
Net book values
At 31 August 2016	748,031
At 31 August 2015	768,078