NIRIS COMPUTER SERVICES LIMITED

NIRIS COMPUTER SERVICES LIMITED - Company Information

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Registered number: 05703485

Abbreviated accounts

For The Year Ended 31 January 2016

Liddiard & Co

Chartered Accountants

16 Ridgeway Cliff

Herne Bay

Kent

CT6 8JQ

NIRIS COMPUTER SERVICES LIMITED

Company No. 05703485

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,770

			1,770
CURRENT ASSETS
Debtors		236
Cash at bank and in hand		109,171

		109,407
Creditors: Amounts Falling Due Within One Year		(12,923)

NET CURRENT ASSETS (LIABILITIES)			96,484

TOTAL ASSETS LESS CURRENT LIABILITIES			98,254

NET ASSETS			98,254

CAPITAL AND RESERVES
Called up share capital	3		1,000
Profit and Loss Account			97,254

SHAREHOLDERS' FUNDS			98,254

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NIRIS COMPUTER SERVICES LIMITED

Company No. 05703485

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr NICOLAS CROSS

31st March 2016

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NIRIS COMPUTER SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on a straight line basis

Tangible Assets


	Total
Cost	£
As at 1 February 2015	2,316
Additions	1,648

As at 31 January 2016	3,964

Depreciation
As at 1 February 2015	1,281
Provided during the period	913

As at 31 January 2016	2,194

Net Book Value
As at 31 January 2016	1,770

As at 1 February 2015	1,035

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1000	1,000

Ultimate Controlling Party

The company's ultimate controlling party is N.J CROSS by virtue of his ownership of 100% of the issued share capital in the company.

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