The Nordic Associate Ltd - Abbreviated accounts 16.1

The Nordic Associate Ltd - Abbreviated accounts 16.1

THE NORDIC ASSOCIATE LTD - Company Information

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REGISTERED NUMBER: 09487282 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 12 March 2015 to 31 March 2016

for

The Nordic Associate Ltd

The Nordic Associate Ltd (Registered number: 09487282)






Contents of the Abbreviated Accounts
for the Period 12 March 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Nordic Associate Ltd

Company Information
for the Period 12 March 2015 to 31 March 2016







DIRECTOR: N Curlett





SECRETARY: N Curlett





REGISTERED OFFICE: 32 Derby Street
Ormskirk
Lancashire
L39 2BY





REGISTERED NUMBER: 09487282 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY
Page 1
The Nordic Associate Ltd (Registered number: 09487282)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,203

CURRENT ASSETS
Debtors 1,452
Cash at bank 12,474
13,926
CREDITORS
Amounts falling due within one year 12,432
NET CURRENT ASSETS 1,494
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,697

PROVISIONS FOR LIABILITIES 441
NET ASSETS 3,256

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 3,255
SHAREHOLDERS' FUNDS 3,256

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 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 18 July 2016 and were signed by:





N Curlett - Director


The notes form part of these abbreviated accounts

Page 2
The Nordic Associate Ltd (Registered number: 09487282)

Notes to the Abbreviated Accounts
for the Period 12 March 2015 to 31 March 2016

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.

Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,549
At 31 March 2016 2,549
DEPRECIATION
Charge for period 346
At 31 March 2016 346
NET BOOK VALUE
At 31 March 2016 2,203

3. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

Page 3