Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Nick Potter Limited
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nick Potter Limited
for the Year Ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nick Potter Limited for the year ended 31 December 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Nick Potter Limited , as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of Nick Potter Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nick Potter Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nick Potter Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nick Potter Limited. You consider that Nick Potter Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nick Potter Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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KSEG
Belfry House
Champions Way
Hendon
London
NW4 1PX
3 September 2015
Nick Potter Limited
(Registration number: 03454746)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
- |
- |
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- |
- |
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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 liabilities |
( |
( |
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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 liabilities |
( |
( |
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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' deficit |
( |
( |
Approved
by the director on
.........................................
Mr N C Potter
Director
2
Nick Potter Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The director is of the opinion that the preparation of the financial statements on a going concern basis is justified on the grounds that assurance has been received from the shareholders that the company will continue to be supported for at least a year from the date of signing these accounts.
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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Office equipment |
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Stock
Deferred tax
Foreign currency
Pensions
Nick Potter Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
15,314 |
15,314 |
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At 31 December 2014 |
15,314 |
15,314 |
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Depreciation |
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At 1 January 2014 |
15,314 |
15,314 |
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At 31 December 2014 |
15,314 |
15,314 |
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Net book value |
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At 31 December 2014 |
- |
- |
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At 31 December 2013 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |