Abbreviated Company Accounts - NORTHDALE ASSET MANAGEMENT LIMITED

NORTHDALE ASSET MANAGEMENT LIMITED - Company Information

07180254 NORTHDALE ASSET MANAGEMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07180254 2014-04-01 2015-03-31 07180254 2015-03-31 07180254 2014-03-31 07180254 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07180254 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 07180254

NORTHDALE ASSET MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

NORTHDALE ASSET MANAGEMENT LIMITED Registered Number 07180254

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,363	2,439
		2,363	2,439
Current assets
Debtors		-	13,924
Cash at bank and in hand		499,721	12,717
		499,721	26,641
Creditors: amounts falling due within one year		(176,943)	(27,545)
Net current assets (liabilities)		322,778	(904)
Total assets less current liabilities		325,141	1,535
Total net assets (liabilities)		325,141	1,535
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		324,141	535
Shareholders' funds		325,141	1,535

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 23 December 2015

And signed on their behalf by:
J Taylor, Director

NORTHDALE ASSET MANAGEMENT LIMITED Registered Number 07180254

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.

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

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, as follows:

Computer equipment 33.3% of written down value

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,973
Additions	1,106
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,079
Depreciation
At 1 April 2014	2,534
Charge for the year	1,182
On disposals	-
At 31 March 2015	3,716
Net book values
At 31 March 2015	2,363
At 31 March 2014	2,439

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000