Nivipine Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03110405

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Nivipine Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

C W Potts

Mrs F Potts

SECRETARY:

Mrs F Potts

REGISTERED OFFICE:

38 The Street

Wallington

Hertfordshire

SG7 6 SW

REGISTERED NUMBER:

03110405

ACCOUNTANTS:

J A Dauncey

New Farm

Colesden

Bedford

Bedfordshire

MK44 3DB

CURRENT ASSETS

Debtors

45,623

92,349

Cash at bank

4,092

14,888

49,715

107,237

CREDITORS

Amounts falling due within one year

18,416

79,357

NET CURRENT ASSETS

31,299

27,880

TOTAL ASSETS LESS CURRENT LIABILITIES

31,299

27,880

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

31,297

27,878

SHAREHOLDERS' FUNDS

31,299

27,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 28 February 2015 and were signed on its behalf by:

C W Potts - 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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

2

ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 30 June 2014 set out on pages nil to nil and you consider that the company is exempt from an

audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist

you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

J A Dauncey

New Farm

Colesden

Bedford

Bedfordshire

MK44 3DB

28 February 2015