Abbreviated Company Accounts - NW5 MANAGEMENT LIMITED

Abbreviated Company Accounts - NW5 MANAGEMENT LIMITED

DE JAM LIMITED - Company Information

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Registered Number 05631869

NW5 MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

NW5 MANAGEMENT LIMITED Registered Number 05631869

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 52,600 -
52,600 -
Current assets
Debtors - 141,922
Cash at bank and in hand 5,005 1,159
5,005 143,081
Creditors: amounts falling due within one year - (109,964)
Net current assets (liabilities) 5,005 33,117
Total assets less current liabilities 57,605 33,117
Total net assets (liabilities) 57,605 33,117
Capital and reserves
Called up share capital 24,588 100
Profit and loss account 33,017 33,017
Shareholders' funds 57,605 33,117
  • For the year ending 30 September 2014 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 18 June 2015

And signed on their behalf by:
Keith Miller, Director

NW5 MANAGEMENT LIMITED Registered Number 05631869

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 October 2013 0
Additions 52,600
Disposals -
Revaluations -
Transfers -
At 30 September 2014 52,600
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 52,600
At 30 September 2013 0