Micro-entity Accounts - NERDS IN A VAN LTD.

NERDS IN A VAN LTD. - Company Information

08252513 NERDS IN A VAN LTD. 2016-10-30 false 2015-10-31 2016-10-30 true 08252513 2015-10-31 2016-10-30 08252513 2016-10-30 08252513 2015-10-30 08252513 uk-gaap-cd-bus:Director1 2015-10-31 2016-10-30 08252513 uk-gaap-cd-bus:Director2 2015-10-31 2016-10-30 08252513 uk-gaap-cd-bus:AllEntityOfficers 2015-10-31 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-30 iso4217:GBP shares

Registered Number 08252513

NERDS IN A VAN LTD.

Micro-entity Accounts

30 October 2016

NERDS IN A VAN LTD. Registered Number 08252513

Micro-entity Balance Sheet as at 30 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	9,744	8,108
		9,744	8,108
Current assets
Debtors		68,350	103,673
Cash at bank and in hand		17,990	244
		86,340	103,917
Creditors: amounts falling due within one year		(183,659)	(137,520)
Net current assets (liabilities)		(97,319)	(33,603)
Total assets less current liabilities		(87,575)	(25,495)
Total net assets (liabilities)		(87,575)	(25,495)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(87,675)	(25,595)
Shareholders' funds		(87,575)	(25,495)

For the year ending 30 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 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 28 July 2017

And signed on their behalf by:
John Paul Doble, Director

NERDS IN A VAN LTD. Registered Number 08252513

Notes to the Micro-entity Accounts for the period ended 30 October 2016

1Tangible fixed assets

	£
Cost
At 31 October 2015	10,736
Additions	12,083
Disposals	(9,700)
Revaluations	-
Transfers	-
At 30 October 2016	13,119
Depreciation
At 31 October 2015	2,628
Charge for the year	3,172
On disposals	(2,425)
At 30 October 2016	3,375
Net book values
At 30 October 2016	9,744
At 30 October 2015	8,108

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

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