Abbreviated Company Accounts - NHALE LTD

Abbreviated Company Accounts - NHALE LTD

Registered Number 08376360


Abbreviated Accounts

31 January 2014

NHALE LTD Registered Number 08376360

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
Fixed assets
Tangible assets 2 3,063
Current assets
Stocks 7,500
Cash at bank and in hand 3,665
Creditors: amounts falling due within one year (2,155)
Net current assets (liabilities) 9,010
Total assets less current liabilities 12,073
Creditors: amounts falling due after more than one year (23,663)
Total net assets (liabilities) (11,590)
Capital and reserves
Called up share capital 2
Profit and loss account (11,592)
Shareholders' funds (11,590)
  • For the year ending 31 January 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 October 2014

And signed on their behalf by:
ANSAR ALI, Director

NHALE LTD Registered Number 08376360

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

Turnover policy
Turnover represents income from sale of e-cigaretts

Tangible assets depreciation policy
Plant and machinery 25% reducing balance basis
Ff & equipment 15% reducing balance basis

2Tangible fixed assets
Additions 3,750
Disposals -
Revaluations -
Transfers -
At 31 January 2014 3,750
Charge for the year 687
On disposals -
At 31 January 2014 687
Net book values
At 31 January 2014 3,063