Adrian James Nutrition Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07710650 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Adrian James Nutrition Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Rao

A James

SECRETARY:

REGISTERED OFFICE:

Adrian James Nutrition Ltd

124 Cromwell Road

Kensington

London

London

SW7 4ET

REGISTERED NUMBER:

07710650 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Milburn House

Dean Street

Newcastle upon Tyne

NE1 1LE

BANKERS:

Barclays Bank

9-11 St Andrews Street

Cambridge

CB2 3AA

CURRENT ASSETS

Stocks

6,000

-

Debtors

460

1,984

Cash at bank

22,880

50,373

29,340

52,357

CREDITORS

Amounts falling due within one year

2,079

12,787

NET CURRENT ASSETS

27,261

39,570

TOTAL ASSETS LESS CURRENT LIABILITIES

27,261

39,570

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

27,161

39,470

SHAREHOLDERS' FUNDS

27,261

39,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 April 2015 and were signed on its behalf by:

A James - Director

P Rao - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

1

100

100