REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts |
|
for the Year Ended 30 July 2015 |
|
for |
|
Nerd Cubed Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts |
|
for the Year Ended 30 July 2015 |
|
for |
|
Nerd Cubed Limited |
Nerd Cubed Limited (Registered number: 08142696) |
|
Contents of the Abbreviated Accounts |
for the year ended 30 July 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Nerd Cubed Limited |
|
Company Information |
for the year ended 30 July 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Nerd Cubed Limited (Registered number: 08142696) |
|
Abbreviated Balance Sheet |
30 July 2015 |
|
30.7.15 | 30.7.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
Nerd Cubed Limited (Registered number: 08142696) |
|
Abbreviated Balance Sheet - continued |
30 July 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Nerd Cubed Limited (Registered number: 08142696) |
|
Notes to the Abbreviated Accounts |
for the year ended 30 July 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
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). |
|
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. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Computer equipment | - |
|
|
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. |
|
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. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 31 July 2014 |
|
Additions |
|
At 30 July 2015 |
|
DEPRECIATION |
At 31 July 2014 |
|
Charge for year |
|
At 30 July 2015 |
|
NET BOOK VALUE |
At 30 July 2015 |
|
At 30 July 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.7.15 | 30.7.14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|