NDL OLE Limited - Period Ending 2014-11-30

30 November 2014

Ordinary shares of £1 each

Registration number: 08762051

NDL OLE Limited

Abbreviated Accounts

for the Period from 5 November 2013 to 30 November 2014

NDL OLE Limited
Abbreviated Balance Sheet at 30 November 2014

	Note	30 November 2014 £
Current assets
Debtors		12,060
Cash at bank and in hand		18,114
		30,174
Creditors: Amounts falling due within one year		(21,188)
Net assets		8,986
Capital and reserves
Called up share capital	2	2
Profit and loss account		8,984
Shareholders' funds		8,986

For the period ending 30 November 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 .

These accounts were approved by the directors and authorised for issue on 20 July 2015 and are signed on their behalf by:

.........................................
N. Lomakin
Director
Company Registration Number: 08762051

The notes on page 2 form an integral part of these financial statements.
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NDL OLE Limited
Notes to the Abbreviated Accounts for the Period from 5 November 2013 to 30 November 2014

1	Accounting policies

Basis of preparation

The full accounts, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 2 Ordinary shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2.

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