NELTON SHIPPING LTD Accounts filed on 30-04-2014
NELTON SHIPPING LTD Accounts filed on 30-04-2014
NELTON SHIPPING LTD
Company Registration Number:
07588077 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2013
End date: 30th April 2014
SUBMITTED
NELTON SHIPPING LTD
Company Information
for the Period Ended
30th April 2014
Director: |
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Company secretary: |
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Registered office: |
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Middlesex | ||
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Company Registration Number: |
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NELTON SHIPPING LTD
Abbreviated Balance sheet
As at 30th April 2014
Notes | 2014 £ |
2013 £ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
NELTON SHIPPING LTD
Abbreviated Balance sheet
As at 30th April 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Wim Verbeeck
Status: Director
The notes form part of these financial statements
NELTON SHIPPING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Other accounting policies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. Financial instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.