Nina Solomon Design Limited
|
Registered number: |
06394897
|
Abbreviated Balance Sheet |
as at 31 October 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,371 |
|
|
1,714 |
|
Current assets |
Debtors |
|
|
7,704 |
|
|
1,080 |
Cash at bank and in hand |
|
|
39,794 |
|
|
37,545 |
|
|
|
47,498 |
|
|
38,625 |
|
Creditors: amounts falling due within one year |
|
|
(12,317) |
|
|
(12,983) |
|
Net current assets |
|
|
|
35,181 |
|
|
25,642 |
|
Net assets |
|
|
|
36,552 |
|
|
27,356 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
36,551 |
|
|
27,355 |
|
Shareholder's funds |
|
|
|
36,552 |
|
|
27,356 |
|
|
|
|
|
|
|
|
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her 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.
|
|
|
|
Ms N Solomon |
Director |
Approved by the board on 4 July 2016
|
|
Nina Solomon Design Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2015
|
|
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 April 2008).
|
|
|
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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & fittings |
20% WDV
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
2,998 |
|
At 31 October 2015 |
2,998 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
1,284 |
|
Charge for the year |
343 |
|
At 31 October 2015 |
1,627 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
1,371 |
|
At 31 October 2014 |
1,714 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|