Nutrilife (Nutriform, Topform) Limited

Nutrilife (Nutriform, Topform) Limited

NUTRILIFE (NUTRIFORM, TOPFORM) LIMITED - Company Information

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uk-bus:Director1 2015-06-30
Registered number: 4012097
Nutrilife (Nutriform, Topform) Limited
Abbreviated accounts
For The Year Ended 30 June 2016
Nutrilife (Nutriform, Topform) Limited
Company No. 4012097
Abbreviated Balance Sheet 30 June 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 142,859 92,127
Cash at bank and in hand 1,890 20,042
144,749 112,169
Creditors: Amounts Falling Due Within One Year (109,642 ) (108,680 )
NET CURRENT ASSETS (LIABILITIES) 35,107 3,489
TOTAL ASSETS LESS CURRENT LIABILITIES 35,107 3,489
Creditors: Amounts Falling Due After More Than One Year 2 (36,700 ) (58,060 )
NET ASSETS (1,593 ) (54,571 )
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account (1,595 ) (54,573 )
SHAREHOLDERS' FUNDS (1,593 ) (54,571 )
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Ms E Nenni
30/06/2017
Nutrilife (Nutriform, Topform) Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Other creditors 36,700 58,060
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
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