New Stream Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07392935 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

New Stream Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Ahmed

SECRETARY:

Mrs B Ahmed

REGISTERED OFFICE:

2B Green Lane

Burnham

Slough

SL1 8BZ

REGISTERED NUMBER:

07392935 (England and Wales)

ACCOUNTANTS:

MEEM Associates

Chartered Certified Accountants

76 Bolton Road

Harrow

Middlesex

HA1 4SA

CURRENT ASSETS

Debtors

18,480

18,060

Cash at bank

91,833

45,594

110,313

63,654

CREDITORS

Amounts falling due within one year

80,579

38,847

NET CURRENT ASSETS

29,734

24,807

TOTAL ASSETS LESS CURRENT LIABILITIES

29,734

24,807

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

29,732

24,805

SHAREHOLDERS' FUNDS

29,734

24,807

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 his 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 director on 29 June 2016 and were signed by:

M J Ahmed - 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 January

2015).

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

510

DEPRECIATION

At 1 October 2014

and 30 September 2015

510

NET BOOK VALUE

At 30 September 2015

-

At 30 September 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

2

Ordinary

1

2

2