NICHOLSON CONSULTING LIMITED Accounts filed on 31-10-2015

NICHOLSON CONSULTING LIMITED Accounts filed on 31-10-2015

NICHOLSON CONSULTING LIMITED - Company Information

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NICHOLSON CONSULTING LIMITED




Company Registration Number:
08741384 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

NICHOLSON CONSULTING LIMITED

Company Information
for the Period Ended 31st October 2015




Director: G Nicholson
J Nicholson
Registered office: 34 Easenhall Lane
Matchborough East
Redditch
Worcestershire
B98 0BJ
Company Registration Number: 08741384 (England and Wales)

NICHOLSON CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,616 0
Total fixed assets: 2,616 0
Current assets
Debtors: 35,045 9,616
Cash at bank and in hand: 51,168 110,374
Total current assets: 86,213 119,990
Creditors
Creditors: amounts falling due within one year 25,936 79,616
Net current assets (liabilities): 60,277 40,374
Total assets less current liabilities: 62,893 40,374
Provision for liabilities: 523 0
Total net assets (liabilities): 62,370 40,374

The notes form part of these financial statements

NICHOLSON CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 62,270 40,274
Total shareholders funds: 62,370 40,374

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Nicholson
Status: Director

The notes form part of these financial statements

NICHOLSON CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Turnover policy

    Revenue comprises the invoiced value of goods and services supplied net of value added tax and trade discounts.

NICHOLSON CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 0
    Additions: 3,904
    At 31st October 2015: 3,904
    Depreciation
    At 01st November 2014: 0
    Charge for year: 1,288
    At 31st October 2015: 1,288
    Net book value
    At 31st October 2015: 2,616
    At 31st October 2014: 0

NICHOLSON CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100