NOW ADVISORS LTD - Abbreviated accounts 16.1

NOW ADVISORS LTD - Abbreviated accounts 16.1

TOMORROW MID-CO. LIMITED - Company Information

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REGISTERED NUMBER: 07777228 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

NOW ADVISORS LTD

NOW ADVISORS LTD (Registered number: 07777228)






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

NOW ADVISORS LTD

Company Information
for the Year Ended 30 September 2015







DIRECTORS: S Martinetto
E L de Boer
M Moretti
G Simiri





REGISTERED OFFICE: Biscuit Building
10 Redchurch Street
London
E2 7DD





REGISTERED NUMBER: 07777228 (England and Wales)





ACCOUNTANTS: Belluzzo & Partners LLP
38 Craven Street
London
WC2N 5NG
Page 1
NOW ADVISORS LTD (Registered number: 07777228)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,732 5,114
Investments 3 105 100
4,837 5,214

CURRENT ASSETS
Debtors 19,916 16,487
Cash at bank and in hand 954,218 456,203
974,134 472,690
CREDITORS
Amounts falling due within one year 19,198 13,257
NET CURRENT ASSETS 954,936 459,433
TOTAL ASSETS LESS CURRENT
LIABILITIES
959,773
464,647

CREDITORS
Amounts falling due after more than one
year
854,396
368,692
NET ASSETS 105,377 95,955

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 105,367 95,945
SHAREHOLDERS' FUNDS 105,377 95,955

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 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 notes form part of these abbreviated accounts

Page 2 continued...
NOW ADVISORS LTD (Registered number: 07777228)

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 Board of Directors on 15 June 2016 and were signed on its behalf by:





S Martinetto - Director


The notes form part of these abbreviated accounts

Page 3
NOW ADVISORS LTD (Registered number: 07777228)

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 April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery : 33.33% on cost on a straight line basis.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Investments
All fixed asset investments are initially recorded at cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 5,769
Additions 2,055
At 30 September 2015 7,824
DEPRECIATION
At 1 October 2014 655
Charge for year 2,437
At 30 September 2015 3,092
NET BOOK VALUE
At 30 September 2015 4,732
At 30 September 2014 5,114

Page 4 continued...
NOW ADVISORS LTD (Registered number: 07777228)

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

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014 100
Additions 5
At 30 September 2015 105
NET BOOK VALUE
At 30 September 2015 105
At 30 September 2014 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Tomorrow London Limited
Nature of business: Fashion sales agency
%
Class of shares: holding
Ordinary shares of £0.10 each 50.00

Multistorey System Limited
Nature of business: Dormant company
%
Class of shares: holding
Ordinary shares of £1 each 50.00

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
10 Ordinary £1 10 10

5. ULTIMATE CONTROLLING PARTY

The company's ultimate beneficial owner is Mr S Martinetto.

Page 5