Nelate Limited - Abbreviated accounts

Registered number

06286511

Nelate Limited

Abbreviated Accounts

31 March 2014

C6626

Nelate Limited
Registered number:		06286511
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		690			690

Current assets
Debtors		35,347			31,345
Cash at bank and in hand		100			2,898
		35,447			34,243

Creditors: amounts falling due within one year		(33,684)			(32,659)

Net current assets			1,763			1,584

Net assets			2,453			2,274

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			2,451			2,272

Shareholders' funds			2,453			2,274

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Coyne
Director
Approved by the board on 15 September 2014

Nelate Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	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
	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.


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					690
	At 31 March 2014					690

	Depreciation
	At 31 March 2014					-

	Net book value
	At 31 March 2014					690
	At 31 March 2013					690


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2	2