Nimbus Social Enterprise Consulting Limited - Period Ending 2015-03-31

Registration number: 07037443

Nimbus Social Enterprise Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Nimbus Social Enterprise Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Nimbus Social Enterprise Consulting Limited
(Registration number: 07037443)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1			270
Current assets
Debtors					4,567			4,946
Cash at bank and in hand					4,637			4,013
					9,204			8,959
Creditors: Amounts falling due within one year					(9,594)			(9,638)
Net current liabilities					(390)			(679)
Net liabilities					(389)			(409)
Capital and reserves
Called up share capital		3			130			130
Profit and loss account					(519)			(539)
Shareholders' deficit					(389)			(409)

For the year ending 31 March 2015 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 22 June 2015 and signed on its behalf by:

.........................................
 Mr P G Leppitt
 Director

.........................................
 Mr P T Holt
 Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Nimbus Social Enterprise Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, 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 in respect of the sale of goods and consultancy services provided to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their estimated useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	50% straight line

Foreign currency

Transactions in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		1,290			1,290
At 31 March 2015		1,290			1,290
Depreciation
At 1 April 2014		1,020			1,020
Charge for the year		269			269
At 31 March 2015		1,289			1,289
Net book value
At 31 March 2015		1			1
At 31 March 2014		270			270

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		130			130			130			130

Page 2

Nimbus Social Enterprise Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

4	Related party transactions

Directors' advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
Mr P G Leppitt
Loan from director	-	-	1,950	-
Mr P T Holt
Loan from director	-	-	1,950	-

Page 3