REGISTERED NUMBER: 05317828 (England and Wales)

NATURAL EARTH PRODUCTS LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T P Haywood

P C Haywood

SECRETARY:

C Todd FCCA

REGISTERED OFFICE:

Redlands Business Centre

c/o C Todd & Co

3/5 Tapton House Road

Sheffield

South Yorkshire

S10 5BY

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

FIXED ASSETS

Tangible Assets

2

44,520

28,480

CURRENT ASSETS

Stocks

15,000

5,250

Debtors

9,598

4,535

Cash at bank

12,221

47,337

36,819

57,122

CREDITORS

Amounts falling due within one year

48,565

48,269

NET CURRENT (LIABILITIES)/ASSETS

(11,746

)

8,853

TOTAL ASSETS LESS CURRENT LIABILITIES

32,774

37,333

CAPITAL AND RESERVES

Called up Share Capital

3

4

4

Profit and Loss Account

32,770

37,329

SHAREHOLDERS' FUNDS

32,774

37,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2014 and were signed on its behalf by:

T P Haywood - Director

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 2013

58,195

Additions

18,795

At 31 December 2013

76,990

DEPRECIATION

At 1 January 2013

29,715

Charge for year

2,755

At 31 December 2013

32,470

NET BOOK VALUE

At 31 December 2013

44,520

At 31 December 2012

28,480

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

4

Ordinary

£1

4

4