Abbreviated Company Accounts - NSN CORPORATION LIMITED

NSN CORPORATION LIMITED - Company Information

08571976 NSN CORPORATION LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08571976 2014-07-01 2015-06-30 08571976 2015-06-30 08571976 2014-06-30 08571976 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08571976 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08571976

NSN CORPORATION LIMITED

Abbreviated Accounts

30 June 2015

NSN CORPORATION LIMITED Registered Number 08571976

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	672	-
		672	-
Current assets
Debtors		2,400	4
Cash at bank and in hand		19,392	-
		21,792	4
Creditors: amounts falling due within one year		(4,357)	-
Net current assets (liabilities)		17,435	4
Total assets less current liabilities		18,107	4
Total net assets (liabilities)		18,107	4
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		18,103	0
Shareholders' funds		18,107	4

For the year ending 30 June 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 12 August 2015

And signed on their behalf by:
Adrian Kukucka, Director

NSN CORPORATION LIMITED Registered Number 08571976

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their
estimated residual value, over their expected useful lives on the following bases:
Plant and machinery 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2014	-
Additions	895
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	895
Depreciation
At 1 July 2014	-
Charge for the year	223
On disposals	-
At 30 June 2015	223
Net book values
At 30 June 2015	672
At 30 June 2014	-

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

	2015 £	2014 £
2 Ordinary shares of £2 each	4	4