Abbreviated Company Accounts - NO LIMAT LIMITED
Abbreviated Company Accounts - NO LIMAT LIMITED
Registered Number NI604346
NO LIMAT LIMITED
Abbreviated Accounts
30 September 2014
NO LIMAT LIMITED Registered Number NI604346
Abbreviated Balance Sheet as at 30 September 2014
| Notes | 2014 | 2013 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| 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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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
( |
( |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
( |
( |
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| Members' funds |
( |
( |
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For the year ending 30 September 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:
NO LIMAT LIMITED Registered Number NI604346
Notes to the Abbreviated Accounts for the period ended 30 September 2014
1Accounting Policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.
Turnover policy
Other accounting policies
The company's Balance Sheet reflects a deficiency of net assets at 30 September 2014. The directors consider that in preparing the financial statements they have taken into account all information that could reasonably be expected to be available. On this basis they consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result if this basis was not correct.
2Company limited by guarantee