Abbreviated Company Accounts - NITRAMIC LIMITED

Registered Number 04577536

NITRAMIC LIMITED

Abbreviated Accounts

31 October 2015

NITRAMIC LIMITED Registered Number 04577536

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	940	1,253
		940	1,253
Current assets
Stocks		67,000	67,679
Debtors		3,000	5,810
Cash at bank and in hand		43,691	89
		113,691	73,578
Creditors: amounts falling due within one year		(50,967)	(14,604)
Net current assets (liabilities)		62,724	58,974
Total assets less current liabilities		63,664	60,227
Creditors: amounts falling due after more than one year		(63,178)	(74,628)
Total net assets (liabilities)		486	(14,401)
Capital and reserves
Called up share capital		100	100
Profit and loss account		386	(14,501)
Shareholders' funds		486	(14,401)

For the year ending 31 October 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 15 July 2016

And signed on their behalf by:
D Martin, Director

NITRAMIC LIMITED Registered Number 04577536

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax

2Tangible fixed assets

	£
Cost
At 1 November 2014	5,374
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,374
Depreciation
At 1 November 2014	4,121
Charge for the year	313
On disposals	-
At 31 October 2015	4,434
Net book values
At 31 October 2015	940
At 31 October 2014	1,253