Abbreviated Company Accounts - NICK MEEK LTD

Abbreviated Company Accounts - NICK MEEK LTD

NICK MEEK LTD - Company Information

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Registered Number 04685914

NICK MEEK LTD

Abbreviated Accounts

31 March 2014

NICK MEEK LTD Registered Number 04685914

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 215,434 225,225
215,434 225,225
Current assets
Debtors 117,350 249,415
Cash at bank and in hand 203,250 213,480
320,600 462,895
Creditors: amounts falling due within one year (147,833) (335,258)
Net current assets (liabilities) 172,767 127,637
Total assets less current liabilities 388,201 352,862
Total net assets (liabilities) 388,201 352,862
Capital and reserves
Called up share capital 1 1
Profit and loss account 388,200 352,861
Shareholders' funds 388,201 352,862
  • 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 1 September 2014

And signed on their behalf by:
NICK MEEK, Director

NICK MEEK LTD Registered Number 04685914

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 net invoiced sales of services excluding value added tax.

Tangible assets depreciation policy
Depreciation is charged so as to write off the full costs less estimated residual values over their expected useful lives as the following rate:
Equipment - 25% reducing balance
Leasehold property - Amortized over 125 years of the lease

2Tangible fixed assets
£
Cost
At 1 April 2013 329,447
Additions 5,050
Disposals -
Revaluations -
Transfers -
At 31 March 2014 334,497
Depreciation
At 1 April 2013 104,222
Charge for the year 14,841
On disposals -
At 31 March 2014 119,063
Net book values
At 31 March 2014 215,434
At 31 March 2013 225,225