Abbreviated Company Accounts - NICKS IT SOLUTIONS LIMITED

NICKS IT SOLUTIONS LIMITED - Company Information

05436018 NICKS IT SOLUTIONS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05436018 2014-05-01 2015-04-30 05436018 2015-04-30 05436018 2014-04-30 05436018 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05436018 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05436018

NICKS IT SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2015

NICKS IT SOLUTIONS LIMITED Registered Number 05436018

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	108	215
Investments		-	-
		108	215
Current assets
Stocks		-	-
Debtors		-	-
Investments		158,678	158,678
Cash at bank and in hand		69,833	82,677
		228,511	241,355
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(28,294)	(50,672)
Net current assets (liabilities)		200,217	190,683
Total assets less current liabilities		200,325	190,898
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		200,325	190,898
Capital and reserves
Called up share capital	3	4	4
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		200,321	190,894
Shareholders' funds		200,325	190,898

For the year ending 30 April 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 November 2015

And signed on their behalf by:
Mr S Patil, Director

NICKS IT SOLUTIONS LIMITED Registered Number 05436018

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25%

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,048
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2015	2,048
Depreciation
At 1 May 2014	1,833
Charge for the year	107
On disposals	0
At 30 April 2015	1,940
Net book values
At 30 April 2015	108
At 30 April 2014	215

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

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4