Natural Eating Company Limited - Abbreviated accounts

Registered number

03748658

Natural Eating Company Limited

Abbreviated Accounts

30 April 2016

Natural Eating Company Limited
Registered number:		03748658
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		782			289

Current assets
Debtors		204			-
Cash at bank and in hand		3,257			4,265
		3,461			4,265

Creditors: amounts falling due within one year		(14,288)			(14,810)

Net current liabilities			(10,827)			(10,545)

Net liabilities			(10,045)			(10,256)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(10,145)			(10,356)

Shareholder's funds			(10,045)			(10,256)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G bond
Director
Approved by the board on 11 January 2017

Natural Eating Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	Plant and machinery			25% on a reducing balance basis


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					1,923
	Additions					754
	At 30 April 2016					2,677

	Depreciation
	At 1 May 2015					1,634
	Charge for the year					261
	At 30 April 2016					1,895

	Net book value
	At 30 April 2016					782
	At 30 April 2015					289


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100