Advance Nutrition Limited - Limited company - abbreviated - 11.0.0

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Advance Nutrition Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs C Bailey

SECRETARY:

REGISTERED OFFICE:

8 The Knapp

Earley

Reading

Berkshire

RG6 7DD

REGISTERED NUMBER:

07784398 (England and Wales)

ACCOUNTANTS:

Peter Upton

PO Box 782

Maidenhead

Berkshire

SL6 1FR

FIXED ASSETS

Tangible assets

2

3,719

1,140

CURRENT ASSETS

Debtors

13,497

17,704

Cash at bank

85,035

82,657

98,532

100,361

CREDITORS

Amounts falling due within one year

41,219

41,240

NET CURRENT ASSETS

57,313

59,121

TOTAL ASSETS LESS CURRENT LIABILITIES

61,032

60,261

PROVISIONS FOR LIABILITIES

744

334

NET ASSETS

60,288

59,927

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

60,188

59,827

SHAREHOLDERS' FUNDS

60,288

59,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 November 2014 and were signed by:

Mrs C Bailey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax assets and liabilities are recognised in the balance sheet in respect of all timing

differences that have originated but not reversed at the balance sheet date where transactions

or events that result in an obligation to pay more or a right to pay less tax in the future have

occurred by the balance sheet date.

Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply

in the periods in which the timing differences are expected to reverse. Any movements in the

year are recognised in the profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

2,117

Additions

4,144

At 30 September 2014

6,261

DEPRECIATION

At 1 October 2013

977

Charge for year

1,565

At 30 September 2014

2,542

NET BOOK VALUE

At 30 September 2014

3,719

At 30 September 2013

1,140

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100