Abbreviated Company Accounts - NAHI LIMITED

Abbreviated Company Accounts - NAHI LIMITED


Registered Number 08652085

NAHI LIMITED

Abbreviated Accounts

31 August 2015

NAHI LIMITED Registered Number 08652085

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 856 1,140
856 1,140
Current assets
Cash at bank and in hand 1,442 1,860
1,442 1,860
Creditors: amounts falling due within one year (1,767) (2,529)
Net current assets (liabilities) (325) (669)
Total assets less current liabilities 531 471
Total net assets (liabilities) 531 471
Capital and reserves
Called up share capital 100 100
Profit and loss account 431 371
Shareholders' funds 531 471
  • For the year ending 31 August 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 5 September 2015

And signed on their behalf by:
Mabel Amadin, Director

NAHI LIMITED Registered Number 08652085

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Turnover policy
Represents invoiced amounts

Tangible assets depreciation policy
20% NBV

2Tangible fixed assets
£
Cost
At 1 September 2014 1,424
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,424
Depreciation
At 1 September 2014 284
Charge for the year 284
On disposals -
At 31 August 2015 568
Net book values
At 31 August 2015 856
At 31 August 2014 1,140