Abbreviated Company Accounts - NELSON DRYCLEANING LIMITED

Abbreviated Company Accounts - NELSON DRYCLEANING LIMITED

NELSON DRYCLEANING LIMITED - Company Information

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Registered Number 07641953

NELSON DRYCLEANING LIMITED

Abbreviated Accounts

31 July 2015

NELSON DRYCLEANING LIMITED Registered Number 07641953

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 8,883 8,883
Tangible assets 3 7,920 8,799
16,803 17,682
Current assets
Cash at bank and in hand 771 807
771 807
Creditors: amounts falling due within one year (8,874) (8,725)
Net current assets (liabilities) (8,103) (7,918)
Total assets less current liabilities 8,700 9,764
Creditors: amounts falling due after more than one year (18,411) (15,221)
Total net assets (liabilities) (9,711) (5,457)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,712) (5,458)
Shareholders' funds (9,711) (5,457)
  • For the year ending 31 July 2015 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 17 April 2016

And signed on their behalf by:
M A Ahmed, Director

NELSON DRYCLEANING LIMITED Registered Number 07641953

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Intangible fixed assets
£
Cost
At 1 August 2014 8,883
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 8,883
Amortisation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 8,883
At 31 July 2014 8,883
3Tangible fixed assets
£
Cost
At 1 August 2014 9,777
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 9,777
Depreciation
At 1 August 2014 978
Charge for the year 879
On disposals -
At 31 July 2015 1,857
Net book values
At 31 July 2015 7,920
At 31 July 2014 8,799