Abbreviated Company Accounts - NIXKHA INVESTMENT LIMITED

NIXKHA INVESTMENT LIMITED - Company Information

06995216 NIXKHA INVESTMENT LIMITED 2014-10-31 false 2013-09-01 2014-10-31 true 06995216 2013-09-01 2014-10-31 06995216 2014-10-31 06995216 2013-08-31 06995216 uk-gaap-cd-bus:Director1 2013-09-01 2014-10-31 06995216 uk-gaap-cd-bus:Director2 2013-09-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06995216

NIXKHA INVESTMENT LIMITED

Abbreviated Accounts

31 October 2014

NIXKHA INVESTMENT LIMITED Registered Number 06995216

Abbreviated Balance Sheet as at 31 October 2014

	Notes	31/10/2014	31/08/2013
		£	£
Fixed assets
Tangible assets	2	203,398	203,398
		203,398	203,398
Current assets
Debtors		4,200	23
Cash at bank and in hand		13,452	9,580
		17,652	9,603
Creditors: amounts falling due within one year		(194,067)	(192,686)
Net current assets (liabilities)		(176,415)	(183,083)
Total assets less current liabilities		26,983	20,315
Total net assets (liabilities)		26,983	20,315
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,982	20,314
Shareholders' funds		26,983	20,315

For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
Barry Nix, Director

NIXKHA INVESTMENT LIMITED Registered Number 06995216

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents rents receivable net of Vat and trade discounts.

Tangible assets depreciation policy
Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) it is a departure from the general requirement of the companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

2Tangible fixed assets

	£
Cost
At 1 September 2013	203,398
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	203,398
Depreciation
At 1 September 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	203,398
At 31 August 2013	203,398

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

	31/10/2014 £	31/08/2013 £
1 Ordinary shares of £1 each	1	1