Nous Collaborative Limited - Abbreviated accounts 16.1

Nous Collaborative Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07054665 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Nous Collaborative Limited

Nous Collaborative Limited (Registered number: 07054665)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Nous Collaborative Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Ms M F Woolford





SECRETARY: Ms M F Woolford





REGISTERED OFFICE: 21 Montpelier Street
London
SW7 1HF





REGISTERED NUMBER: 07054665 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Nous Collaborative Limited (Registered number: 07054665)

Abbreviated Balance Sheet
30 September 2015

30/9/15 30/9/14
Notes £    £   
CURRENT ASSETS
Debtors 76 89,489
Cash at bank 5,613 1,922
5,689 91,411
CREDITORS
Amounts falling due within one year 27,770 76,806
NET CURRENT (LIABILITIES)/ASSETS (22,081 ) 14,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,081

)

14,605

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account (22,091 ) 14,595
SHAREHOLDERS' FUNDS (22,081 ) 14,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Nous Collaborative Limited (Registered number: 07054665)

Abbreviated Balance Sheet - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 May 2016 and were signed by:





Ms M F Woolford - Director


Nous Collaborative Limited (Registered number: 07054665)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
10 Ordinary shares £1 10 10