REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 July 2016 |
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for |
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Nerd Cubed Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 30 July 2016 |
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for |
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Nerd Cubed Limited |
Nerd Cubed Limited (Registered number: 08142696) |
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Contents of the Abbreviated Accounts |
for the year ended 30 July 2016 |
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Page |
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Company Information | 1 |
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Chartered Accountant's Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
Nerd Cubed Limited |
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Company Information |
for the year ended 30 July 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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Chartered Accountant's Report to the Board of Directors |
on the Unaudited Financial Statements of |
Nerd Cubed Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial |
statements of Nerd Cubed Limited for the year ended 30 July 2016 which comprise the Profit and Loss Account, the |
Balance Sheet and the related notes from the company's accounting records and from information and explanations you |
have given me. |
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As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Nerd Cubed Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Nerd Cubed Limited and state those matters that I have agreed to state to the Board of Directors of Nerd Cubed Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Nerd Cubed Limited Board of Directors, as a body, for my work or for this report. |
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It is your duty to ensure that Nerd Cubed Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nerd Cubed Limited. You consider that Nerd Cubed Limited is exempt from the statutory audit requirement for the year. |
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I have not been instructed to carry out an audit or a review of the financial statements of Nerd Cubed Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
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Date: ............................................. |
Nerd Cubed Limited (Registered number: 08142696) |
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Abbreviated Balance Sheet |
30 July 2016 |
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30.7.16 | 30.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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 |
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. |
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The financial statements were approved by the Board of Directors on
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Nerd Cubed Limited (Registered number: 08142696) |
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Notes to the Abbreviated Accounts |
for the year ended 30 July 2016 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of |
income and expenditure in taxation computations in periods different from those in which they are included in |
the financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will |
be recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing |
differences can be deducted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 31 July 2015 |
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Additions |
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At 30 July 2016 |
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DEPRECIATION |
At 31 July 2015 |
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Charge for year |
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At 30 July 2016 |
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NET BOOK VALUE |
At 30 July 2016 |
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At 30 July 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.7.16 | 30.7.15 |
value: | £ | £ |
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Ordinary | £1 |
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