Nemea Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03628071 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

NEMEA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Sandford

A Sandford

SECRETARY:

P Sandford

REGISTERED OFFICE:

140A Tachbrook Street

London

SW1V 2NE

REGISTERED NUMBER:

03628071 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

33,784

41,490

CURRENT ASSETS

Debtors

135,795

42,241

CREDITORS

Amounts falling due within one year

147,710

51,591

NET CURRENT LIABILITIES

(11,915

)

(9,350

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,869

32,140

CREDITORS

Amounts falling due after more than one year

14,545

20,211

NET ASSETS

7,324

11,929

CAPITAL AND RESERVES

Called up share capital

3

610

610

Profit and loss account

6,714

11,319

SHAREHOLDERS' FUNDS

7,324

11,929

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 17 June 2015 and were signed on its behalf by:

P Sandford - 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 work done, 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

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 October 2013

and 30 September 2014

125,667

DEPRECIATION

At 1 October 2013

84,177

Charge for year

7,706

At 30 September 2014

91,883

NET BOOK VALUE

At 30 September 2014

33,784

At 30 September 2013

41,490

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

610

Ordinary

£1

610

610