NHL Services London Ltd - Limited company - abbreviated - 11.6

NHL Services London Ltd - Limited company - abbreviated - 11.6

NHL SERVICES LONDON LTD - Company Information

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REGISTERED NUMBER: 08089785 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

NHL SERVICES LONDON LTD

NHL SERVICES LONDON LTD (REGISTERED NUMBER: 08089785)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

NHL SERVICES LONDON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTOR: N H Landon





SECRETARY:





REGISTERED OFFICE: 19 Nichols Green
Montpelier Road
London
Middlesex
W5 2QU





REGISTERED NUMBER: 08089785 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ
Page 1
NHL SERVICES LONDON LTD (REGISTERED NUMBER: 08089785)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 10,000
Tangible assets 3 3,860 3,428
13,860 13,428

CURRENT ASSETS
Debtors 7,000 5,500
Cash at bank 49,894 42,282
56,894 47,782
CREDITORS
Amounts falling due within one year 13,157 21,868
NET CURRENT ASSETS 43,737 25,914
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,597
39,342

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 57,587 39,332
SHAREHOLDERS' FUNDS 57,597 39,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 9 November 2015 and were signed by:




N H Landon - Director


The notes form part of these abbreviated accounts

Page 2
NHL SERVICES LONDON LTD (REGISTERED NUMBER: 08089785)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 10,000
NET BOOK VALUE

At 31 May 2015 10,000
At 31 May 2014 10,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 4,809
Additions 1,743
At 31 May 2015 6,552
DEPRECIATION
At 1 June 2014 1,381
Charge for year 1,311
At 31 May 2015 2,692
NET BOOK VALUE
At 31 May 2015 3,860
At 31 May 2014 3,428

Page 3 continued...
NHL SERVICES LONDON LTD (REGISTERED NUMBER: 08089785)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NHL SERVICES LONDON LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of NHL Services London Ltd for the year ended 31 May 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of NHL Services London Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NHL Services London Ltd and state those matters that we have agreed to state to the director of NHL Services London Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NHL Services London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NHL Services London Ltd. You consider that NHL Services London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NHL Services London Ltd.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


9 November 2015

This page does not form part of the abbreviated accounts

Page 5