Abbreviated Company Accounts - SHNUGGLE LTD

Registered Number NI601295

SHNUGGLE LTD

Abbreviated Accounts

30 April 2014

SHNUGGLE LTD Registered Number NI601295

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	19,768	9,815
Investments		-	-
		19,768	9,815
Current assets
Stocks		47,739	5,724
Debtors		37,139	4,466
Investments		-	-
Cash at bank and in hand		11,619	554
		96,497	10,744
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(28,648)	(32,610)
Net current assets (liabilities)		67,849	(21,866)
Total assets less current liabilities		87,617	(12,051)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		87,617	(12,051)
Capital and reserves
Called up share capital		14,300	10,000
Share premium account		145,700	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(72,383)	(22,051)
Shareholders' funds		87,617	(12,051)

For the year ending 30 April 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 9 January 2015

And signed on their behalf by:
Adam Murphy, Director
Sinead Murphy, Director

SHNUGGLE LTD Registered Number NI601295

Notes to the Abbreviated Accounts for the period ended 30 April 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
.

Tangible assets depreciation policy
Capital Assets depreciate linearly over 3 years.
Stock assets are declared at cost value

Intangible assets amortisation policy
.

Valuation information and policy
.

Other accounting policies
.

2Tangible fixed assets

	£
Cost
At 1 May 2013	26,631
Additions	13,159
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	39,790
Depreciation
At 1 May 2013	16,816
Charge for the year	3,206
On disposals	-
At 30 April 2014	20,022
Net book values
At 30 April 2014	19,768
At 30 April 2013	9,815