Abbreviated Company Accounts - NAUTILAS LIMITED

Abbreviated Company Accounts - NAUTILAS LIMITED

NAUTILAS LIMITED - Company Information

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Registered Number 08178458

NAUTILAS LIMITED

Abbreviated Accounts

13 August 2014

NAUTILAS LIMITED Registered Number 08178458

Abbreviated Balance Sheet as at 13 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,840 4,800
Investments - -
3,840 4,800
Current assets
Stocks 10,210 11,784
Debtors 46,034 47,682
Investments - -
Cash at bank and in hand 3,725 19,452
59,969 78,918
Creditors: amounts falling due within one year (40,079) (67,989)
Net current assets (liabilities) 19,890 10,929
Total assets less current liabilities 23,730 15,729
Creditors: amounts falling due after more than one year (35,000) (60,000)
Total net assets (liabilities) (11,270) (44,271)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,370) (44,371)
Shareholders' funds (11,270) (44,271)
  • For the year ending 13 August 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 13 May 2015

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 2014

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
At 14 August 2013 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 13 August 2014 6,000
Depreciation
At 14 August 2013 1,200
Charge for the year 960
On disposals -
At 13 August 2014 2,160
Net book values
At 13 August 2014 3,840
At 13 August 2013 4,800