Registered Number 05317828

NATURAL EARTH PRODUCTS LIMITED

Abbreviated Accounts

31 December 2014

NATURAL EARTH PRODUCTS LIMITED Registered Number 05317828

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 47,015 44,520
47,015 44,520
Current assets
Stocks 15,000 15,000
Debtors - 9,598
Cash at bank and in hand 24,723 12,221
39,723 36,819
Creditors: amounts falling due within one year (39,790) (48,565)
Net current assets (liabilities) (67) (11,746)
Total assets less current liabilities 46,948 32,774
Total net assets (liabilities) 46,948 32,774
Capital and reserves
Called up share capital 4 4
Profit and loss account 46,944 32,770
Shareholders' funds 46,948 32,774
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
T Haywood, Director

NATURAL EARTH PRODUCTS LIMITED Registered Number 05317828

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the net invoiced value of sales excluding value added tax.

Tangible assets depreciation policy
Plant and Equipment 15% Reducing Balance Basis

2Tangible fixed assets
£
Cost
At 1 January 2014 76,990
Additions 10,623
Disposals -
Revaluations -
Transfers -
At 31 December 2014 87,613
Depreciation
At 1 January 2014 32,470
Charge for the year 8,128
On disposals -
At 31 December 2014 40,598
Net book values
At 31 December 2014 47,015
At 31 December 2013 44,520