Abbreviated Company Accounts - URBAN NERDS LIMITED

URBAN NERDS LIMITED - Company Information

06808875 URBAN NERDS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06808875 2013-03-01 2014-02-28 06808875 2014-02-28 06808875 2013-02-28 06808875 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06808875 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06808875

URBAN NERDS LIMITED

Abbreviated Accounts

28 February 2014

URBAN NERDS LIMITED Registered Number 06808875

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,378	7,171
		5,378	7,171
Current assets
Cash at bank and in hand		6,755	2,994
		6,755	2,994
Creditors: amounts falling due within one year		(13,352)	(12,711)
Net current assets (liabilities)		(6,597)	(9,717)
Total assets less current liabilities		(1,219)	(2,546)
Total net assets (liabilities)		(1,219)	(2,546)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(1,222)	(2,549)
Shareholders' funds		(1,219)	(2,546)

For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
J Rompani, Director

URBAN NERDS LIMITED Registered Number 06808875

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	9,640
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	9,640
Depreciation
At 1 March 2013	2,469
Charge for the year	1,793
On disposals	-
At 28 February 2014	4,262
Net book values
At 28 February 2014	5,378
At 28 February 2013	7,171

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3