Abbreviated Company Accounts - FRANCIS NERBERKA LTD
Abbreviated Company Accounts - FRANCIS NERBERKA LTD
Registered Number 06548057
FRANCIS NERBERKA LTD
Abbreviated Accounts
31 March 2014
FRANCIS NERBERKA LTD Registered Number 06548057
Abbreviated Balance Sheet as at 31 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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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
And signed on their behalf by:
FRANCIS NERBERKA LTD Registered Number 06548057
Notes to the Abbreviated Accounts for the period ended 31 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
by the company in respect of goods and services supplied during the period, exclusive
of trade discounts. The company is not registered for VAT.
Tangible assets depreciation policy
annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance.
£ | |
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Cost | |
At 1 April 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2014 |
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Depreciation | |
At 1 April 2013 |
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Charge for the year |
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On disposals |
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At 31 March 2014 |
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Net book values | |
At 31 March 2014 | 967 |
At 31 March 2013 | 1,209 |
2014
£ |
2013
£ |
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Debtors include the following amounts due after more than one year |
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