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NELARO FABRICS LIMITED




Company Registration Number:
07546580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

NELARO FABRICS LIMITED

Company Information
for the Period Ended 28th February 2014




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 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 548 130
Total fixed assets: 548 130
Current assets
Stocks: 3,725 3,480
Debtors: 0 0
Cash at bank and in hand: 227 190
Total current assets: 3,952 3,670
Creditors
Creditors: amounts falling due within one year 3,500 2,800
Net current assets (liabilities): 452 870
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

NELARO FABRICS LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: 0 0
Total shareholders funds: 1,000 1,000

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2014

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 28th February 2014

  • 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 following an annual rate in order to write off each asset over its estimated useful life. Electronic equipment useful life has been estimated at 3 years. Furniture useful life has been estimated at 5-6 years.

    Intangible fixed assets amortisation policy

    Nil.

    Valuation information and policy

    Nil.

    Other accounting policies

    Nil.

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 130
    Additions: 663
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2014: 793
    Depreciation
    At 01st March 2013: 0
    Charge for year: 245
    On disposals: 0
    Other adjustments 0
    At 28th February 2014: 245
    Net book value
    At 28th February 2014: 548
    At 28th February 2013: 130

    A laptop, a digital camera and a label printer were purchased during this financial year and has been added to the plant and machinery section.

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.00
    10.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.00
    10.00
    		1,000
    Total share capital: 1,000

    There has been no changes in the number or value of shares.