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NELARO FABRICS LIMITED




Company Registration Number:
07546580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2011

End date: 31st March 2012

SUBMITTED

NELARO FABRICS LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Natalia Rodriguez
Registered office: 16 Springfield Park Avenue
Chelmsford
Essex
CM2 6EL
GBR
Company Registration Number: 07546580 (England and Wales)

NELARO FABRICS LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 44 -
Total fixed assets: 44 -
Current assets
Stocks: 2,750 -
Debtors: 0 -
Cash at bank and in hand: 955 -
Total current assets: 3,705 -
Creditors
Creditors: amounts falling due within one year 3,026 -
Net current assets (liabilities): 679 -
Total assets less current liabilities: 723 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 723 -

The notes form part of these financial statements

NELARO FABRICS LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£

£
Capital and reserves
Called up share capital: 3 1,000 -
Revaluation reserve: 0 -
Profit and Loss account: ( 277 ) -
Total shareholders funds: 723 -

For the year ending 31 March 2012 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.

The financial statements were approved by the Board of Directors on 18 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Natalia Rodriguez
Status: Director

The notes form part of these financial statements

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 10% on cost

    Intangible fixed assets amortisation policy

    Nil

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2011: 48
    At 31st March 2012: 48
    Depreciation
    At 01st March 2011: 4
    At 31st March 2012: 4
    Net book value
    At 31st March 2012: 44

    The only tangible assets acquired during this period were 4 wooden shelves (£12 each).

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.00
    10.00
    1,000
    Total share capital: 1,000