Abbreviated Company Accounts - NOI4 LIMITED

Registered Number 06399191

NOI4 LIMITED

Abbreviated Accounts

31 March 2015

NOI4 LIMITED Registered Number 06399191

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,198,900	1,198,900
Tangible assets	3	1,211	256
Investments	4	168,873	144,545
		1,368,984	1,343,701
Current assets
Debtors		1,170	38,823
Cash at bank and in hand		55,050	31,748
		56,220	70,571
Creditors: amounts falling due within one year		(668,313)	(683,862)
Net current assets (liabilities)		(612,093)	(613,291)
Total assets less current liabilities		756,891	730,410
Creditors: amounts falling due after more than one year		(491,716)	(558,571)
Total net assets (liabilities)		265,175	171,839
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		264,175	170,839
Shareholders' funds		265,175	171,839

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 30 November 2015

And signed on their behalf by:
J Johnson, Director

NOI4 LIMITED Registered Number 06399191

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% WDV
Motor vehicles 25% SL

2Intangible fixed assets

	£
Cost
At 1 April 2014	1,198,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,198,900
Amortisation
At 1 April 2014	0
Charge for the year	-
On disposals	-
At 31 March 2015	0
Net book values
At 31 March 2015	1,198,900
At 31 March 2014	1,198,900

3Tangible fixed assets

	£
Cost
At 1 April 2014	1,497
Additions	1,514
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,011
Depreciation
At 1 April 2014	1,241
Charge for the year	559
On disposals	-
At 31 March 2015	1,800
Net book values
At 31 March 2015	1,211
At 31 March 2014	256

4Fixed assets Investments
Investments b/fwd £144545
Additions £54400
Disposals £30072
Investments c/fwd £168873