REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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NAKLAB LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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FOR |
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NAKLAB LIMITED |
NAKLAB LIMITED (REGISTERED NUMBER: 04474087) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
NAKLAB LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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NAKLAB LIMITED (REGISTERED NUMBER: 04474087) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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PROVISIONS FOR LIABILITIES |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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NAKLAB LIMITED (REGISTERED NUMBER: 04474087) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared on the basis that the company has ceased to trade as of the |
balance sheet date. All known assets and liabilities arising at that date have been accounted for within the |
financial statements. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Deferred tax |
Deferred taxation is provided in full on timing differences which represent a liability at the balance sheet date, at |
rates expected to apply when they crystallise based on current tax rates and law. Timing differences arise from |
the inclusion of items of income and expenditure in taxation computations in periods different from those in |
which they are included in financial statements. Deferred tax is not provided on timing differences arising from |
the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities |
are not discounted. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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Disposals | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 5 April 2014 |
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Additions |
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Disposals | ( |
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At 30 September 2015 |
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DEPRECIATION |
At 5 April 2014 |
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Eliminated on disposal | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 4 April 2014 |
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NAKLAB LIMITED (REGISTERED NUMBER: 04474087) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 5 APRIL 2014 TO 30 SEPTEMBER 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the period, A Balkan increased his loan to the company. As at 30 September 2015, the company owed |
him £34,271 (2014: £12,769). This balance represented the maximum amount outstanding during the period and |
the loan is interest free and repayable on demand. |
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During the period, the company paid A Balkan rent amounting to £7,424 (2014: £4,713) as a result of utilising |
office space within his home. |