NTH Global Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07382546 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 August 2014

for

NTH Global Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y Herrmann

SECRETARY:

Y Herrmann

REGISTERED OFFICE:

22 Woodcroft Avenue

Mill Hill

London

NW7 2AG

REGISTERED NUMBER:

07382546 (England and Wales)

ACCOUNTANTS:

Harrison Young

Chartered Certified Accountants

Accountancy House

90 Walworth Road

London

SE1 6SW

FIXED ASSETS

Tangible assets

2

1,767

2,356

CURRENT ASSETS

Debtors

25,769

30,804

Cash at bank

101,779

101,524

127,548

132,328

CREDITORS

Amounts falling due within one year

30,453

26,085

NET CURRENT ASSETS

97,095

106,243

TOTAL ASSETS LESS CURRENT LIABILITIES

98,862

108,599

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

98,762

108,499

SHAREHOLDERS' FUNDS

98,862

108,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 May 2015 and were signed by:

Y Herrmann - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at variable rates on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

15,819

DEPRECIATION

At 1 September 2013

13,463

Charge for year

589

At 31 August 2014

14,052

NET BOOK VALUE

At 31 August 2014

1,767

At 31 August 2013

2,356

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING PARTY

The company is controlled by the director Mr. Herrmann, who owns majority of the issued share capital of the company.