Abbreviated Company Accounts - NAUTILAS LIMITED

Abbreviated Company Accounts - NAUTILAS LIMITED


Registered Number 08178458

NAUTILAS LIMITED

Abbreviated Accounts

13 August 2013

NAUTILAS LIMITED Registered Number 08178458

Abbreviated Balance Sheet as at 13 August 2013

Notes 2013
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 4,800
4,800
Current assets
Stocks 11,784
Debtors 47,682
Cash at bank and in hand 19,452
78,918
Creditors: amounts falling due within one year (67,989)
Net current assets (liabilities) 10,929
Total assets less current liabilities 15,729
Creditors: amounts falling due after more than one year (60,000)
Total net assets (liabilities) (44,271)
Capital and reserves
Called up share capital 100
Profit and loss account (44,371)
Shareholders' funds (44,271)
  • For the year ending 13 August 2013 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 18 August 2014

And signed on their behalf by:
Sophia Ghaffar, Director

NAUTILAS LIMITED Registered Number 08178458

Notes to the Abbreviated Accounts for the period ended 13 August 2013

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.

2Tangible fixed assets
£
Cost
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 13 August 2013 6,000
Depreciation
Charge for the year 1,200
On disposals -
At 13 August 2013 1,200
Net book values
At 13 August 2013 4,800