Abbreviated Company Accounts - NSO MANAGEMENT LIMITED

NSO MANAGEMENT LIMITED - Company Information

04607296 NSO MANAGEMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04607296 2014-04-01 2015-03-31 04607296 2015-03-31 04607296 2014-03-31 04607296 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04607296 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04607296

NSO MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

NSO MANAGEMENT LIMITED Registered Number 04607296

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,555	1,117
		1,555	1,117
Current assets
Debtors		11,600	27,568
Cash at bank and in hand		-	18,148
		11,600	45,716
Creditors: amounts falling due within one year		(12,926)	(46,954)
Net current assets (liabilities)		(1,326)	(1,238)
Total assets less current liabilities		229	(121)
Total net assets (liabilities)		229	(121)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		129	(221)
Shareholders' funds		229	(121)

For the year ending 31 March 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 21 December 2015

And signed on their behalf by:
Mrs S N Page, Director

NSO MANAGEMENT LIMITED Registered Number 04607296

Notes to the Abbreviated Accounts for the period ended 31 March 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. The office improvements are carried at the lower of cost or realisable value, the remainder are depreciated as follows:

Plant and machinery - Written off on a straight line basis over 3 years.
Computer equipment - Written off on a straight line basis over 3 years.
Fixtures, fittings & equipment - Written off on a straight line basis over 3 years.

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,527
Additions	1,482
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	10,009
Depreciation
At 1 April 2014	7,410
Charge for the year	1,044
On disposals	-
At 31 March 2015	8,454
Net book values
At 31 March 2015	1,555
At 31 March 2014	1,117

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100