NU_HUMANA_LIMITED - Accounts

NU HUMANA LIMITED - Company Information

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Company Registration No. 08425023 (England and Wales)

NU HUMANA LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

NU HUMANA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

NU HUMANA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Intangible assets

59,992

46,270

Tangible assets

1,181

2,295

61,173

48,565

Current assets

Debtors

11,490

16,701

Cash at bank and in hand

734

3,441

12,224

20,142

Creditors: amounts falling due within one year

(86,788)

(32,120)

Net current liabilities

(74,564)

(11,978)

Total assets less current liabilities

(13,391)

36,587

Capital and reserves

Called up share capital

100

Share premium account

99,980

Profit and loss account

(113,471)

(63,493)

Shareholders' funds

(13,391)

36,587

For the financial Year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 February 2016

Mr Christopher Langlands-Abbot

Director

Company Registration No. 08425023

NU HUMANA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

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).

1.3

Tangible fixed assets and depreciation

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

33.33% straight line

Fixtures, fittings & equipment

20% straight line

1.4

Intangible assets and amortisation

Intangible fixed assets, which represent film production development costs, are stated at cost. No amortisation has been provided for in the year, instead the cost will be amortised over the period in which the company is expected to benefit.

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2014

46,270

3,409

49,679

Additions

13,722

At 31 March 2015

59,992

3,409

63,401

Depreciation

At 1 April 2014

1,114

Charge for the period

1,114

At 31 March 2015

2,228

Net book value

At 31 March 2015

59,992

1,181

61,173

At 31 March 2014

46,270

2,295

48,565

NU HUMANA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100