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NELARO FABRICS LIMITED




Company Registration Number:
07546580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 28th February 2013

SUBMITTED

NELARO FABRICS LIMITED

Company Information
for the Period Ended
28th February 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 130 44
Total fixed assets: 130 44
Current assets
Stocks: 3,480 2,750
Debtors: 0 0
Cash at bank and in hand: 190 955
Total current assets: 3,670 3,705
Creditors
Creditors: amounts falling due within one year 2,800 3,026
Net current assets (liabilities): 870 679
Total assets less current liabilities: 1,000 723
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,000 723

The notes form part of these financial statements

NELARO FABRICS LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 0 ( 277 )
Total shareholders funds: 1,000 723

For the year ending 28 February 2013 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 06 August 2013

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 2013

  • 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 into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Nil.

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 44
    Additions: 110
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2013: 154
    Depreciation
    At 01st April 2012: 0
    Charge for year: 24
    On disposals: 0
    Other adjustments 0
    At 28th February 2013: 24
    Net book value
    At 28th February 2013: 130
    At 31st March 2012: 44

    A big table and other small furniture was acquired.

NELARO FABRICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.00
    10.00
    1,000
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 10.00
    10.00
    1,000
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 1,000