Healthy Nibbles Limited

HEALTHY NIBBLES LIMITED - Company Information

true Mr and Mrs Roberts false 1 December 2015 30 November 2016 30 November 2016 true false SC462989 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC462989 2015-11-30 SC462989 2016-11-30 SC462989 2015-12-01 2016-11-30 SC462989 uk-gaap:RestatedAmount 2015-11-30 SC462989 uk-gaap:RestatedAmount 2016-11-30 SC462989 uk-gaap:NetGoodwill 2015-11-30 SC462989 uk-gaap:NetGoodwill 2016-11-30 SC462989 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 SC462989 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 SC462989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 SC462989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 SC462989 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 SC462989 uk-gaap:DevelopmentCosts 2015-11-30 SC462989 uk-gaap:DevelopmentCosts 2016-11-30 SC462989 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 SC462989 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 SC462989 uk-gaap:LandBuildings 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Registered number: SC462989

Abbreviated accounts

For The Year Ended 30 November 2016

Rosslyn Associates Ltd

Chartered Tax Advisers & Accountants

The Clocktower

Edinburgh Technopole, Milton Bridge

Edinburgh

Midlothian

EH26 0BA

Healthy Nibbles Limited

Company No. SC462989

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,187		8,282

			7,187		8,282
CURRENT ASSETS
Stocks		2,000		2,200
Debtors		1,970		1,460
Cash at bank and in hand		216		338

		4,186		3,998
Creditors: Amounts Falling Due Within One Year		(34,986 )		(29,471 )

NET CURRENT ASSETS (LIABILITIES)			(30,800 )		(25,473 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,613 )		(17,191 )

Creditors: Amounts Falling Due After More Than One Year	3		(22,437 )		(2,304 )

NET ASSETS			(46,050 )		(19,495 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(46,150 )		(19,595 )

SHAREHOLDERS' FUNDS			(46,050 )		(19,495 )

Healthy Nibbles Limited

Company No. SC462989

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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

Mrs Sara Roberts

16/08/2017

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Healthy Nibbles Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	9,918
Additions	1,110

As at 30 November 2016	11,028

Depreciation
As at 1 December 2015	1,636
Provided during the period	2,205

As at 30 November 2016	3,841

Net Book Value
As at 30 November 2016	7,187

As at 1 December 2015	8,282

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Healthy Nibbles Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,304
Directors loan account	22,437	-

	22,437	2,304

4. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2016		2015
	£		£
Net obligations under finance lease and hire purchase contracts	2,305		5,760

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.001	100000	100	100

6. Controlling Party

During the year the company's controlling party was Mr and Mrs Roberts.

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