Abbreviated Company Accounts - NIME SOLUTIONS LIMITED

Abbreviated Company Accounts - NIME SOLUTIONS LIMITED

NIME SOLUTIONS LIMITED - Company Information

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Registered Number 07316304

NIME SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

NIME SOLUTIONS LIMITED Registered Number 07316304

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,308 3,409
5,308 3,409
Current assets
Debtors 3,000 3,000
Cash at bank and in hand 93,817 140,926
96,817 143,926
Creditors: amounts falling due within one year (3,318) (4,282)
Net current assets (liabilities) 93,499 139,644
Total assets less current liabilities 98,807 143,053
Total net assets (liabilities) 98,807 143,053
Capital and reserves
Called up share capital 100 100
Profit and loss account 98,707 142,953
Shareholders' funds 98,807 143,053
  • For the year ending 31 July 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 13 April 2016

And signed on their behalf by:
SANJAY KUMRA, Director

NIME SOLUTIONS LIMITED Registered Number 07316304

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 5,301
Additions 3,668
Disposals -
Revaluations -
Transfers -
At 31 July 2015 8,969
Depreciation
At 1 August 2014 1,892
Charge for the year 1,769
On disposals -
At 31 July 2015 3,661
Net book values
At 31 July 2015 5,308
At 31 July 2014 3,409