N-FOLD LIMITED Accounts filed on 31-03-2014

N-FOLD LIMITED Accounts filed on 31-03-2014


true false true For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-04-01 2014-03-31 2014-03-31 true 03726017 2013-04-01 2014-03-31 03726017 2012-04-01 2013-03-31 03726017 2014-03-31 03726017 2013-03-31 03726017 2013-03-31 03726017 2012-03-31 03726017 uk-bus:Director1 2013-04-01 2014-03-31 03726017 uk-bus:Director1 2013-04-01 03726017 uk-bus:Director1 2014-03-31 03726017 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03726017 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03726017 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03726017 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03726017 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03726017 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03726017 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03726017 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03726017 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03726017 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03726017 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03726017 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03726017 uk-bus:AllOrdinaryShares 2014-03-31 03726017 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03726017 uk-bus:AllOrdinaryShares 2013-03-31 03726017 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03726017 uk-bus:AllPreferenceShares 2014-03-31 03726017 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03726017 uk-bus:AllPreferenceShares 2013-03-31 03726017 uk-gaap:NetGoodwill 2014-03-31 03726017 uk-gaap:NetGoodwill 2013-03-31 03726017 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03726017 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03726017 uk-gaap:LandBuildings 2014-03-31 03726017 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03726017 uk-gaap:LandBuildings 2013-03-31 03726017 uk-gaap:PlantMachinery 2014-03-31 03726017 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03726017 uk-gaap:PlantMachinery 2013-03-31 03726017 uk-gaap:FixturesFittings 2014-03-31 03726017 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03726017 uk-gaap:FixturesFittings 2013-03-31 03726017 uk-gaap:MotorVehicles 2014-03-31 03726017 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03726017 uk-gaap:MotorVehicles 2013-03-31 03726017 uk-gaap:OfficeEquipment 2014-03-31 03726017 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03726017 uk-gaap:OfficeEquipment 2013-03-31 03726017 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03726017 uk-gaap:WithinOneYear 2014-03-31 03726017 uk-gaap:WithinOneYear 2013-03-31 03726017 uk-gaap:AfterOneYear 2014-03-31 03726017 uk-gaap:AfterOneYear 2013-03-31 03726017 uk-gaap:BetweenOneFiveYears 2014-03-31 03726017 uk-gaap:BetweenOneFiveYears 2013-03-31 03726017 uk-gaap:MoreThanFiveYears 2014-03-31 03726017 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

N-FOLD LIMITED




Company Registration Number:
03726017 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

N-FOLD LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Stephen Kuester
Company secretary: Stephen Kuester
Registered office: 27 Broad Field Road
Yarnton
Kidlington
Oxfordshire
OX5 1UL
Company Registration Number: 03726017 (England and Wales)

N-FOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 6,022 6,022
Total fixed assets: 6,022 6,022
Current assets
Debtors: 25,217 25,217
Total current assets: 25,217 25,217
Creditors
Creditors: amounts falling due within one year 82,020 82,020
Net current assets (liabilities): ( 56,803 ) ( 56,803 )
Total assets less current liabilities: ( 50,781 ) ( 50,781 )
Creditors: amounts falling due after more than one year: 377,933 377,933
Total net assets (liabilities): ( 428,714 ) ( 428,714 )

The notes form part of these financial statements

N-FOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 24,615 24,615
Profit and Loss account: ( 453,329 ) ( 453,329 )
Total shareholders funds: ( 428,714 ) ( 428,714 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Kuester
Status: Director

The notes form part of these financial statements

N-FOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Other accounting policies

    Company is dormant

N-FOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,022
    At 31st March 2014: 6,022
    Net book value
    At 31st March 2014: 6,022
    At 31st March 2013: 6,022

    Company is dormant

N-FOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24,615 1.00
    1.00
    24,615
    Total share capital: 24,615
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 24,615 1.00
    1.00
    24,615
    Total share capital: 24,615