Abbreviated Company Accounts - NINETEEN 74 LIMITED

NINETEEN 74 LIMITED - Company Information

06284600 NINETEEN 74 LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06284600 2013-04-01 2014-03-31 06284600 2014-03-31 06284600 2013-03-31 06284600 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06284600 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06284600

NINETEEN 74 LIMITED

Abbreviated Accounts

31 March 2014

NINETEEN 74 LIMITED Registered Number 06284600

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		70,164	53,175
Cash at bank and in hand		7,058	6,186
		77,222	59,361
Creditors: amounts falling due within one year		(23,874)	(19,932)
Net current assets (liabilities)		53,348	39,429
Total assets less current liabilities		53,348	39,429
Total net assets (liabilities)		53,348	39,429
Capital and reserves
Called up share capital	2	99	99
Profit and loss account		53,249	39,330
Shareholders' funds		53,348	39,429

For the year ending 31 March 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 17 December 2014

And signed on their behalf by:
Mr P Harris, Director

NINETEEN 74 LIMITED Registered Number 06284600

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 and derives from the provision of goods falling within the company's ordinary activities.

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

	2014 £	2013 £
99 Ordinary shares of £1 each	99	99

3Transactions with directors

Name of director receiving advance or credit:	Mr P Harris
Description of the transaction:	the above director had interest free loans during the year as follows:
Balance at 1 April 2013:	£ 49,821
Advances or credits made:	£ 1,731
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 51,552