Abbreviated Company Accounts - NEHALENNIA LIMITED

NEHALENNIA LIMITED - Company Information

08570181 NEHALENNIA LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08570181 2014-07-01 2015-06-30 08570181 2015-06-30 08570181 2014-06-30 08570181 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08570181 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08570181

NEHALENNIA LIMITED

Abbreviated Accounts

30 June 2015

NEHALENNIA LIMITED Registered Number 08570181

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	309,176	310,286
		309,176	310,286
Current assets
Cash at bank and in hand		15,404	16,463
		15,404	16,463
Creditors: amounts falling due within one year	3	(823)	(470)
Net current assets (liabilities)		14,581	15,993
Total assets less current liabilities		323,757	326,279
Creditors: amounts falling due after more than one year	3	(287,000)	(287,000)
Total net assets (liabilities)		36,757	39,279
Capital and reserves
Called up share capital	4	40,000	40,000
Profit and loss account		(3,243)	(721)
Shareholders' funds		36,757	39,279

For the year ending 30 June 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 29 March 2016

And signed on their behalf by:
Simon King, Director

NEHALENNIA LIMITED Registered Number 08570181

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation, net of depreciation, and permanent diminution in value. Depreciation is provided on all tangible fixed assets, on a straight line basis, over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 July 2014	310,286
Additions	453
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	310,739
Depreciation
At 1 July 2014	0
Charge for the year	1,563
On disposals	-
At 30 June 2015	1,563
Net book values
At 30 June 2015	309,176
At 30 June 2014	310,286

3Creditors

	2015 £	2014 £
Secured Debts	267,000	267,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
40,000 Ordinary shares of £1 each	40,000	40,000