Abbreviated Company Accounts - THE NU AGENCY LIMITED

Abbreviated Company Accounts - THE NU AGENCY LIMITED

THE NU AGENCY LIMITED - Company Information

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Registered Number 06744239

THE NU AGENCY LIMITED

Abbreviated Accounts

30 November 2013

THE NU AGENCY LIMITED Registered Number 06744239

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,216 2,552
2,216 2,552
Current assets
Debtors 28,698 15,958
Cash at bank and in hand 42,873 33,222
71,571 49,180
Creditors: amounts falling due within one year (25,352) (20,234)
Net current assets (liabilities) 46,219 28,946
Total assets less current liabilities 48,435 31,498
Provisions for liabilities (251) (253)
Total net assets (liabilities) 48,184 31,245
Capital and reserves
Called up share capital 4 4
Profit and loss account 48,180 31,241
Shareholders' funds 48,184 31,245
  • For the year ending 30 November 2013 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 9 December 2013

And signed on their behalf by:
B Clemitshaw, Director

THE NU AGENCY LIMITED Registered Number 06744239

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2012 6,451
Additions 375
Disposals -
Revaluations -
Transfers -
At 30 November 2013 6,826
Depreciation
At 1 December 2012 3,899
Charge for the year 711
On disposals -
At 30 November 2013 4,610
Net book values
At 30 November 2013 2,216
At 30 November 2012 2,552