NIKKS Consulting Limited - Period Ending 2015-09-30
NIKKS Consulting Limited - Period Ending 2015-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
NIKKS Consulting Limited
Contents
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NIKKS Consulting Limited
(Registration number: 09234974)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Adenike Eniraiyetan
Director
1
NIKKS Consulting Limited
Notes to the Abbreviated Accounts for the Period from 25 September 2014 to 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,906 |
1,906 |
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At 30 September 2015 |
1,906 |
1,906 |
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Depreciation |
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Charge for the period |
477 |
477 |
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At 30 September 2015 |
477 |
477 |
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Net book value |
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At 30 September 2015 |
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NIKKS Consulting Limited
Notes to the Abbreviated Accounts for the Period from 25 September 2014 to 30 September 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
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No. |
£ |
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