NFF Holdings Limited - Limited company - abbreviated - 11.6
NFF Holdings Limited - Limited company - abbreviated - 11.6
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| FOR |
| NFF HOLDINGS LIMITED |
| NFF HOLDINGS LIMITED (REGISTERED NUMBER: 03568884) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| NFF HOLDINGS LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31 December 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| NFF HOLDINGS LIMITED (REGISTERED NUMBER: 03568884) |
| ABBREVIATED BALANCE SHEET |
| 31 December 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| NFF HOLDINGS LIMITED (REGISTERED NUMBER: 03568884) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31 December 2014 |
| 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). |
| Preparation of consolidated financial statements |
| The financial statements contain information about NFF Holdings Limited as an individual company and do not contain |
| consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the |
| Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Goodwill |
| Goodwill represents the difference between the fair value of the consideration paid on acquisition of the business and the fair |
| value of its separable net assets at the date of acquisition. Goodwill is amortised over its estimated useful life of 10 years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| and 31 December 2014 |
| AMORTISATION |
| At 1 January 2014 |
| and 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| NFF HOLDINGS LIMITED (REGISTERED NUMBER: 03568884) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 December 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| Disposals | ( |
) |
| At 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2014 |
| and 31 December 2014 | 1,200 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Country of incorporation: United Kingdom |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 364,484 | 304,101 |
| Profit for the year | 172,383 | 56,342 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| NIL | Ordinary | £1 |
| Ordinary 'A' | £1 |
| Ordinary 'B' | £1 |
| 21,200 | 21,200 |
| NFF HOLDINGS LIMITED (REGISTERED NUMBER: 03568884) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31 December 2014 |
| 5. | CALLED UP SHARE CAPITAL - continued |
| During the year, the 21,200 issued ordinary shares of £1 were redesignated as follows: |
| 10,600 Ordinary A shares of £1 |
| 10,600 Ordinary B shares of £1 |