Nigel Herring & co Limited
|
Registered number: |
04244761
|
Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
19,211 |
|
|
18,561 |
|
Creditors: amounts falling due within one year |
|
|
(25,737) |
|
|
(26,607) |
|
Net current liabilities |
|
|
|
(6,526) |
|
|
(8,046) |
|
Net liabilities |
|
|
|
(6,526) |
|
|
(8,046) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(6,527) |
|
|
(8,047) |
|
Shareholders' funds |
|
|
|
(6,526) |
|
|
(8,046) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
N Herring |
Director |
Approved by the board on 28 September 2015
|
|
Nigel Herring & co Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
N Herring
|
|
[Loan 1] |
18,561
|
|
650 |
|
- |
|
19,211 |
|
|
|
18,561 |
|
650 |
|
- |
|
19,211 |
|
|
|
|
|
|
|
|
|