Nimbus Ninety Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06803745 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 June 2014

for

NIMBUS NINETY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E V Morgan

R H Taylor

R M Morgan

SECRETARY:

LBCO Secretaries Limited

REGISTERED OFFICE:

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

06803745 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Tangible assets

2

4,303

3,996

CURRENT ASSETS

Debtors

89,827

34,272

Cash at bank

382,937

308,143

472,764

342,415

CREDITORS

Amounts falling due within one year

149,180

102,714

NET CURRENT ASSETS

323,584

239,701

TOTAL ASSETS LESS CURRENT LIABILITIES

327,887

243,697

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

327,787

243,597

SHAREHOLDERS' FUNDS

327,887

243,697

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 25 March 2015 and were signed on its behalf by:

Mrs E V Morgan - 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 comprises the invoiced value of goods and services supplied by the company, net of value added tax.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value

over their expected useful lives on the following basis:

Furniture and equipment - 25% straight line basis

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

11,518

Additions

2,521

At 30 June 2014

14,039

DEPRECIATION

At 1 July 2013

7,522

Charge for year

2,214

At 30 June 2014

9,736

NET BOOK VALUE

At 30 June 2014

4,303

At 30 June 2013

3,996

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

67

A Ordinary

£1

100

67

33

B Ordinary

£1

-

33

100

100