Abbreviated Company Accounts - NORTHWOOD ASSOCIATES (LONDON) LIMITED

NORTHWOOD ASSOCIATES (LONDON) LIMITED - Company Information

08206104 NORTHWOOD ASSOCIATES (LONDON) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08206104 2014-01-01 2014-12-31 08206104 2014-12-31 08206104 2013-12-31 08206104 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08206104 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director4 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director4 2014-12-31 uk-gaap-cd-bus:Director4 2013-12-31 iso4217:GBP shares

Registered Number 08206104

NORTHWOOD ASSOCIATES (LONDON) LIMITED

Abbreviated Accounts

31 December 2014

NORTHWOOD ASSOCIATES (LONDON) LIMITED Registered Number 08206104

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	76,720	-
Cash at bank and in hand	1,302	120,980
	78,022	120,980
Creditors: amounts falling due within one year	(381)	(6,942)
Net current assets (liabilities)	77,641	114,038
Total assets less current liabilities	77,641	114,038
Creditors: amounts falling due after more than one year	-	(22,788)
Accruals and deferred income	(5,444)	0
Total net assets (liabilities)	72,197	91,250
Capital and reserves
Called up share capital	100	100
Profit and loss account	72,097	91,150
Shareholders' funds	72,197	91,250

For the year ending 31 December 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 30 April 2015

And signed on their behalf by:
David Cooper, Director

NORTHWOOD ASSOCIATES (LONDON) LIMITED Registered Number 08206104

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

2Transactions with directors

Name of director receiving advance or credit:	Myra Cooper
Description of the transaction:	Loan
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 18,200
Advances or credits repaid:	£ 18,200
Balance at 31 December 2014:	£ 0

Name of director receiving advance or credit:	David Cooper
Description of the transaction:	Loan
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 75,577
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 75,577