Nilmay Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01196459

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Nilmay Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D H G Pereira

REGISTERED OFFICE:

30 Gay Street

Bath

Avon

BA1 2PA

REGISTERED NUMBER:

01196459

CURRENT ASSETS

Cash at bank

1,870

1,870

CREDITORS

Amounts falling due within one year

821

789

NET CURRENT ASSETS

1,049

1,081

TOTAL ASSETS LESS CURRENT LIABILITIES

1,049

1,081

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

1,043

1,075

SHAREHOLDERS' FUNDS

1,049

1,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 September 2015 and were signed by:

Mr D H G Pereira - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either 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.

2.	CALLED UP SHARE CAPITAL