Abbreviated Company Accounts - NICK HALLIDAY LIMITED

Abbreviated Company Accounts - NICK HALLIDAY LIMITED


Registered Number 08000686

NICK HALLIDAY LIMITED

Abbreviated Accounts

31 March 2015

NICK HALLIDAY LIMITED Registered Number 08000686

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 36,400 -
Cash at bank and in hand 1 1
36,401 1
Creditors: amounts falling due within one year (22,080) -
Net current assets (liabilities) 14,321 1
Total assets less current liabilities 14,321 1
Total net assets (liabilities) 14,321 1
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 14,320 0
Shareholders' funds 14,321 1
  • 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:
Nicholas Halliday, Director

NICK HALLIDAY LIMITED Registered Number 08000686

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of services provided to clients

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1