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REGISTERED NUMBER: 05317828 (England and Wales)















NATURAL EARTH PRODUCTS LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2012






NATURAL EARTH PRODUCTS LIMITED (REGISTERED NUMBER: 05317828)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NATURAL EARTH PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTORS: T P Haywood
P C Haywood



SECRETARY: C Todd FCCA



REGISTERED OFFICE: 11f Larchmont Road
Sheffield
Leicestershire
LE4 OBE



REGISTERED NUMBER: 05317828 (England and Wales)



ACCOUNTANTS: C Todd & Co
Chartered Certified Accountant
Redlands Business Centre
3/5 Tapton House Road
Broomhill
Sheffield
South Yorkshire
S10 5BY



BANKERS: National Westminster Bank plc
Main Road
Hathersage
Hope Valley
S32 1HA

NATURAL EARTH PRODUCTS LIMITED (REGISTERED NUMBER: 05317828)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible Assets 2 28,480 19,400

CURRENT ASSETS
Stocks 5,250 5,250
Debtors 4,535 331
Cash at bank 47,337 23,314
57,122 28,895
CREDITORS
Amounts falling due within one year 48,269 28,705
NET CURRENT ASSETS 8,853 190
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,333

19,590

CAPITAL AND RESERVES
Called up Share Capital 3 4 4
Profit and Loss Account 37,329 19,586
SHAREHOLDERS' FUNDS 37,333 19,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2013 and were signed on its behalf
by:




T P Haywood - Director


NATURAL EARTH PRODUCTS LIMITED (REGISTERED NUMBER: 05317828)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Equipment - 15% on Reducing Balance Basis
Motor Vehicles - 25% on Reducing Balance Basis
Computer Equipment - 15% on Reducing Balance Basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 41,485
Additions 16,710
At 31 December 2012 58,195
DEPRECIATION
At 1 January 2012 22,085
Charge for year 7,630
At 31 December 2012 29,715
NET BOOK VALUE
At 31 December 2012 28,480
At 31 December 2011 19,400

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
4 Ordinary £1 4 4