Nene View Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09277402 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 23 OCTOBER 2014 TO 31 MARCH 2016

FOR

NENE VIEW CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J T Berry

C L Berry

REGISTERED OFFICE:

23A Spring Lane

Flore

Northamptonshire

NN7 4LS

REGISTERED NUMBER:

09277402 (England and Wales)

ACCOUNTANTS:

DNG Dove Naish

Chartered Accountants

14 Cottesbrooke Park

Heartlands

Daventry

Northamptonshire

NN11 8YL

CURRENT ASSETS

Debtors

5,183

Cash at bank

13,325

18,508

CREDITORS

Amounts falling due within one year

13,836

NET CURRENT ASSETS

4,672

TOTAL ASSETS LESS CURRENT LIABILITIES

4,672

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

4,572

SHAREHOLDERS' FUNDS

4,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 13 May 2016 and were signed on its behalf by:

J T Berry - Director

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 April 2008).

Turnover

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

Deferred tax

Deferred taxation is provided on the liability method to take account of timing differences between the

treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or

accelerated is accounted for in respect of all material timing differences.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	TRANSACTIONS WITH DIRECTORS

Included within other creditors is a loan due to the director, J T Berry, amounting to £532. The loan is

unsecured, interest-free and repayable on demand.