Abbreviated Company Accounts - NICHOLLS RESIDENTIAL LIMITED

NICHOLLS RESIDENTIAL LIMITED - Company Information

06503608 NICHOLLS RESIDENTIAL LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06503608 2014-03-01 2015-02-28 06503608 2015-02-28 06503608 2014-02-28 06503608 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06503608 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 iso4217:GBP shares

Registered Number 06503608

NICHOLLS RESIDENTIAL LIMITED

Abbreviated Accounts

28 February 2015

NICHOLLS RESIDENTIAL LIMITED Registered Number 06503608

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,372	2,559
		2,372	2,559
Current assets
Debtors		63,970	41,605
Cash at bank and in hand		-	17,478
		63,970	59,083
Creditors: amounts falling due within one year		(54,390)	(57,137)
Net current assets (liabilities)		9,580	1,946
Total assets less current liabilities		11,952	4,505
Total net assets (liabilities)		11,952	4,505
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		11,950	4,503
Shareholders' funds		11,952	4,505

For the year ending 28 February 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 October 2015

And signed on their behalf by:
G Nicholls, Director

NICHOLLS RESIDENTIAL LIMITED Registered Number 06503608

Notes to the Abbreviated Accounts for the period ended 28 February 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 is the value, net of value added tax, of services provided in the year.

Tangible assets depreciation policy
Tangible assets are being written off at 25% per annum on reducing value.

2Tangible fixed assets

	£
Cost
At 1 March 2014	9,119
Additions	1,616
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	10,735
Depreciation
At 1 March 2014	6,560
Charge for the year	1,803
On disposals	-
At 28 February 2015	8,363
Net book values
At 28 February 2015	2,372
At 28 February 2014	2,559

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 A Ordinary shares of £1 each	1	1