Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

NOBLES GREEN LIMITED - Company Information

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NOBLES GREEN LIMITED

Company Registration Number:
08453537 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

NOBLES GREEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

NOBLES GREEN LIMITED

Company Information

for the Period Ended 31 March 2016




Director: Donna Fillary
Registered office: 10 King Henry Drive
Rochford
Essex
SS4 1HY
Company Registration Number: 08453537 (England and Wales)

NOBLES GREEN LIMITED

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal activities

The principal activity of the company in the year under review was that of Computer and IT Consultancy

Directors
 The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Donna Fillary

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 April 2016
And Signed On Behalf Of The Board By:

Name: Donna Fillary
Status: Director

NOBLES GREEN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2016


Notes
2016
£
2015
£
Turnover: 2 31,386 30,615
Cost of sales: 0 0
Gross profit or (loss): 31,386 30,615
Distribution costs: 0 0
Administrative expenses: 3 ( 26,597 ) ( 14,599 )
Other operating income: 0 0
Operating profit or (loss): 4,789 16,016
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 4,789 16,016
Tax on profit or (loss) on ordinary activities: 4 ( 958 ) ( 3,203 )
Profit or (loss) for the financial year: 3,831 12,813

The notes form part of these financial statements

NOBLES GREEN LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

NOBLES GREEN LIMITED

Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 5,607 10,382
Cash at bank and in hand: 693 147
Total current assets: 6,300 10,529
Creditors: amounts falling due within one year: 7 ( 6,268 ) ( 10,528 )
Net current assets (liabilities): 32 1
Total assets less current liabilities: 32 1
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 32 1

The notes form part of these financial statements

NOBLES GREEN LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 8 1 1
Revaluation reserve: 0 0
Profit and loss account: 9 31 0
Shareholders funds: 32 1

For the year ending 31 March 2016 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.

The financial statements were approved by the Board of Directors on 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Donna Fillary
Status: Director

The notes form part of these financial statements

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents net invoiced sales of services, exculding value added tax.

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 2. Turnover

    All of the company’s turnover for the year was from its principal business activities in the UK’

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 3. Directors' remuneration


    2016
    £
    2015
    £
    Directors' remuneration: 21,449 10,034
    Value of contributions to directors' pensions: 0 0
    TOTAL: 21,449 10,034

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 4. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:


    2016
    £
    2015
    £
    UK Corporation tax: 958 3,203
    Deferred tax: 0 0
    Tax on profit or (loss) on ordinary activities: 958 3,203
    Profit or (loss) on ordinary activities before taxation: 4,789 16,016
    Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 958 3,203
    Expense not deductable for tax purposes: 0 0
    Accelerated capital allowances: 0 0
    Any other adjustments: 0 0
    Current tax charge or (credit): 958 3,203

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 5. Dividends


    2016
    £
    2015
    £
    Dividends paid on ordinary shares: 3,800 12,813
    Dividends paid on preference shares: 0 0
    Total dividends paid: 3,800 12,813

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 6. Debtors


    2016
    £
    2015
    £
    Trade debtors: 5,357 3,792
    Other debtors: 250 6,590
    Total: 5,607 10,382

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 7. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 6,268 10,528
    Total: 6,268 10,528

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

NOBLES GREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2016

  • 9. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 0 0
    Profit or (loss) for the period: 3,831 12,813
    Equity dividends paid: ( 3,800 ) ( 12,813 )
    Retained profit: 31 0