Abbreviated Company Accounts - NW5 MANAGEMENT LIMITED

Abbreviated Company Accounts - NW5 MANAGEMENT LIMITED

DE JAM LIMITED - Company Information

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Registered Number 05631869

NW5 MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

NW5 MANAGEMENT LIMITED Registered Number 05631869

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 52,600 -
52,600 -
Current assets
Debtors - 136,798
Cash at bank and in hand - 226
- 137,024
Creditors: amounts falling due within one year (2,197) (111,109)
Net current assets (liabilities) (2,197) 25,915
Total assets less current liabilities 50,403 25,915
Total net assets (liabilities) 50,403 25,915
Capital and reserves
Called up share capital 24,588 100
Profit and loss account 25,815 25,815
Shareholders' funds 50,403 25,915
  • For the year ending 30 September 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.

Approved by the Board on 28 June 2016

And signed on their behalf by:
Keith Miller, Director

NW5 MANAGEMENT LIMITED Registered Number 05631869

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 0
Additions 52,600
Disposals -
Revaluations -
Transfers -
At 30 September 2015 52,600
Depreciation
At 1 October 2014 0
Charge for the year -
On disposals -
At 30 September 2015 0
Net book values
At 30 September 2015 52,600
At 30 September 2014 0