Abbreviated Company Accounts - NYKE ENERGY SERVICES LIMITED

NYKE ENERGY SERVICES LIMITED - Company Information

03239424 NYKE ENERGY SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03239424 2014-02-01 2015-01-31 03239424 2015-01-31 03239424 2014-01-31 03239424 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03239424 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 03239424

NYKE ENERGY SERVICES LIMITED

Abbreviated Accounts

31 January 2015

NYKE ENERGY SERVICES LIMITED Registered Number 03239424

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	57,478	45,262
		57,478	45,262
Current assets
Stocks		10,301	8,957
Debtors		135,608	110,598
Cash at bank and in hand		73,774	160,462
		219,683	280,017
Creditors: amounts falling due within one year		(96,466)	(156,827)
Net current assets (liabilities)		123,217	123,190
Total assets less current liabilities		180,695	168,452
Total net assets (liabilities)		180,695	168,452
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		180,495	168,252
Shareholders' funds		180,695	168,452

For the year ending 31 January 2015 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.

Approved by the Board on 31 January 2015

And signed on their behalf by:
Mr N Eyke, Director

NYKE ENERGY SERVICES LIMITED Registered Number 03239424

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2014	116,092
Additions	31,377
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	147,469
Depreciation
At 1 February 2014	70,830
Charge for the year	19,161
On disposals	-
At 31 January 2015	89,991
Net book values
At 31 January 2015	57,478
At 31 January 2014	45,262

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 A Ordinary shares of £0.01 each	100	100
10,000 B Ordinary shares of £0.01 each	100	100