Abbreviated Company Accounts - NERO BLANCO IT LIMITED

NERO BLANCO IT LIMITED - Company Information

08287855 NERO BLANCO IT LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08287855 2015-12-01 2016-11-30 08287855 2016-11-30 08287855 2015-11-30 08287855 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08287855 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08287855

NERO BLANCO IT LIMITED

Abbreviated Accounts

30 November 2016

NERO BLANCO IT LIMITED Registered Number 08287855

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,509	-
		1,509	-
Current assets
Debtors		145,821	83,395
Cash at bank and in hand		34,797	96,726
		180,618	180,121
Creditors: amounts falling due within one year		(48,079)	(58,748)
Net current assets (liabilities)		132,539	121,373
Total assets less current liabilities		134,048	121,373
Total net assets (liabilities)		134,048	121,373
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		133,898	121,223
Shareholders' funds		134,048	121,373

For the year ending 30 November 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 August 2017

And signed on their behalf by:
APCJ van Beers, Director

NERO BLANCO IT LIMITED Registered Number 08287855

Notes to the Abbreviated Accounts for the period ended 30 November 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery – 25% straight line.

2Tangible fixed assets

	£
Cost
At 1 December 2015	-
Additions	1,821
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,821
Depreciation
At 1 December 2015	-
Charge for the year	312
On disposals	-
At 30 November 2016	312
Net book values
At 30 November 2016	1,509
At 30 November 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
150 Ordinary shares of £1 each	150	150