A Natural Undertaking Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09034336 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 May 2014 to 31 May 2015

for

A Natural Undertaking Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C Weekes

Mrs F A C Glover

SECRETARY:

REGISTERED OFFICE:

6 South Road

Kings Heath

Birmingham

West Midlands

B14 7SE

REGISTERED NUMBER:

09034336 (England and Wales)

ACCOUNTANTS:

Brookwood Accountancy

The Old Post Office

19 Banbury Road

Kidlington

Oxfordshire

OX5 1AQ

FIXED ASSETS

Tangible assets

2

296

CURRENT ASSETS

Debtors

1,295

Cash at bank

17,986

19,281

CREDITORS

Amounts falling due within one year

19,326

NET CURRENT LIABILITIES

(45

)

TOTAL ASSETS LESS CURRENT LIABILITIES

251

CREDITORS

Amounts falling due after more than one year

4,167

NET LIABILITIES

(3,916

)

RESERVES

Profit and loss account

(3,916

)

(3,916

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 14 September 2015 and were signed on its behalf by:

Mrs F A C Glover - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 25% Reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

395

At 31 May 2015

395

DEPRECIATION

Charge for period

99

At 31 May 2015

99

NET BOOK VALUE

At 31 May 2015

296