NUMAN ASSOCIATES LTD Accounts filed on 31-05-2015

NUMAN ASSOCIATES LTD Accounts filed on 31-05-2015


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NUMAN ASSOCIATES LTD




Company Registration Number:
08088535 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

NUMAN ASSOCIATES LTD

Company Information
for the Period Ended
31st May 2015




Director: Ms Fatin ISMAIL
Registered office: 19 College Parade
Salusbury Road
London
NW6 6RN
Company Registration Number: 08088535 (England and Wales)

NUMAN ASSOCIATES LTD

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 9,334 2,295
Total current assets: 9,334 2,295
Creditors
Creditors: amounts falling due within one year 4,665 240
Net current assets (liabilities): 4,669 2,055
Total assets less current liabilities: 4,669 2,055
Provision for liabilities: 600 600
Total net assets (liabilities): 4,069 1,455

The notes form part of these financial statements

NUMAN ASSOCIATES LTD

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 4,068 1,454
Total shareholders funds: 4,069 1,455

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Fatin ISMAIL
Status: Director

The notes form part of these financial statements

NUMAN ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

NUMAN ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1