NOODOLL LTD - Accounts 2013


Registered number: 6406762






NOODOLL LTD


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013
























Prepared By:
Jahan & Co.
Chartered Management Accountants
22 Osborn Street
London
E1 6TD


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 October 2013

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		4



The company's registered number is 6406762


Registered Number: 6406762

BALANCE SHEET AT 31 OCTOBER 2013

			2013		2012
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,079		3,301

CURRENT ASSETS
Stock		20,850		8,740
Debtors (amounts falling due within one year)	3	16		27,840
Debtors (amounts falling due after more than one year)	3	5,229		-
Cash at bank and in hand		47,022		13,139
		73,117		49,719
CREDITORS: Amounts falling due within one year		9,556		2,454
NET CURRENT ASSETS			63,561		47,265
TOTAL ASSETS LESS CURRENT LIABILITIES			66,640		50,566


CREDITORS: Amounts falling due after more than one year	4		81,826		71,216



NET LIABILITIES			(15,186)		(20,650)

CAPITAL AND RESERVES

Called up share capital	5		1,000		1,000
Profit and loss account			(16,186)		(21,650)
SHAREHOLDERS' FUNDS			(15,186)		(20,650)


Registered Number: 6406762

For the year ending 31 October 2013 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 10 June 2014 and signed on their behalf by




YIYING WANG
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%




1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2013	2012
	£	£

Amounts falling due within one year:
Trade debtors	-	27,840
Other debtors	16	-
	16	27,840



Amounts falling due after more than one year:
Long term debtor	5,229	-
	5,229	-




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2013	2012
	£	£
Bank loans and overdrafts	81,826	71,216
	81,826	71,216




5. SHARE CAPITAL	2013	2012
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000