NUCLEOTIDE NUTRITION LTD Accounts filed on 31-03-2014

NUCLEOTIDE NUTRITION LTD - Company Information

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NUCLEOTIDE NUTRITION LTD

Company Registration Number:
07803653 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Rachel Hoyle



Company secretary:		Rachel Hoyle



Registered office:		69 Load Street


		Bewdley
		Worcestershire
		DY12 2AW




Company Registration Number:		07803653 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		-	0
Tangible assets:	2	122	0
Total fixed assets:		122	0
Current assets
Stocks:		12,915	13,481
Debtors:		34,968	40,170
Cash at bank and in hand:		848	1,951
Total current assets:		48,731	55,602
Creditors
Creditors: amounts falling due within one year		67,793	59,677
Net current assets (liabilities):		( 19,062 )	( 4,075 )
Total assets less current liabilities:		( 18,940 )	( 4,075 )
Total net assets (liabilities):		( 18,940 )	( 4,075 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	200	100
Profit and Loss account:		( 19,140 )	( 4,175 )
Total shareholders funds:		( 18,940 )	( 4,075 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Hoyle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 50% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	0
Additions:	244
At 31st March 2014:	244
Depreciation
At 01st April 2013:	0
Charge for year:	122
At 31st March 2014:	122
Net book value
At 31st March 2014:	122
At 31st March 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

During the year 100 ordinary shares of £1 each were issued, allotted and fully paid for cash at par.

NUCLEOTIDE NUTRITION LTD Accounts filed on 31-03-2014