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Abbreviated Unaudited Accounts |
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for the Year Ended 29 March 2015 |
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for |
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Varden Nuttall Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 29 March 2015 |
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for |
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Varden Nuttall Limited |
Varden Nuttall Limited (Registered number: 04669168) |
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Contents of the Abbreviated Accounts |
for the Year Ended 29 March 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
Varden Nuttall Limited (Registered number: 04669168) |
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Abbreviated Balance Sheet |
29 March 2015 |
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29.3.15 | 29.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Varden Nuttall Limited (Registered number: 04669168) |
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Abbreviated Balance Sheet - continued |
29 March 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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Varden Nuttall Limited (Registered number: 04669168) |
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Notes to the Abbreviated Accounts |
for the Year Ended 29 March 2015 |
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1. | ACCOUNTING POLICIES |
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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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. |
The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 30 March 2014 |
and 29 March 2015 |
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DEPRECIATION |
At 30 March 2014 |
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Charge for year |
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At 29 March 2015 |
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NET BOOK VALUE |
At 29 March 2015 |
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At 29 March 2014 |
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Varden Nuttall Limited (Registered number: 04669168) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 29 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.3.15 | 29.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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company. |