Company registration number
Unaudited Abbreviated Accounts
for the Year Ended
Naughtipidgins Nest Limited
Contents
FOR THE YEAR ENDED 31 December 2015
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Naughtipidgins Nest Limited
Abbreviated Balance Sheet
as at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Company registration number: 08351409
Approved by the director on...... May 2016
Mrs S N Crawford
Director
Naughtipidgins Nest Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Computer equipment |
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Stock
Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
1,837 |
1,837 |
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At 31 December 2015 |
1,837 |
1,837 |
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Depreciation |
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At 1 January 2015 |
457 |
457 |
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Charge for the year |
456 |
456 |
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At 31 December 2015 |
913 |
913 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Naughtipidgins Nest Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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