Abbreviated Company Accounts - NORDIC VENTURE PARTNER LTD

NORDIC VENTURE PARTNER LTD - Company Information

07025375 NORDIC VENTURE PARTNER LTD 2013-09-30 false 2012-10-01 2013-09-30 true 07025375 2012-10-01 2013-09-30 07025375 2013-09-30 07025375 2012-09-30 07025375 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 07025375 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07025375

NORDIC VENTURE PARTNER LTD

Abbreviated Accounts

30 September 2013

NORDIC VENTURE PARTNER LTD Registered Number 07025375

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	1	1
Investments	4	1	1
		3	3
Current assets
Stocks		5,488	5,488
Debtors	5	32,343	54,300
Cash at bank and in hand		56,090	90
		93,921	59,878
Prepayments and accrued income		1	-
Creditors: amounts falling due within one year	6	-	0
Net current assets (liabilities)		93,922	59,878
Total assets less current liabilities		94,025	59,981
Provisions for liabilities		0	0
Accruals and deferred income		0	-
Total net assets (liabilities)		94,025	59,981
Capital and reserves
Called up share capital	7	94,025	59,981
Shareholders' funds		94,025	59,981

For the year ending 30 September 2013 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 3 October 2014

And signed on their behalf by:
Carsten Leveau, Director

NORDIC VENTURE PARTNER LTD Registered Number 07025375

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Intangible fixed assets

	£
Cost
At 1 October 2012	2
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	2
Amortisation
At 1 October 2012	1
Charge for the year	1
On disposals	(1)
At 30 September 2013	1
Net book values
At 30 September 2013	1
At 30 September 2012	1

3Tangible fixed assets

	£
Cost
At 1 October 2012	2
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	2
Depreciation
At 1 October 2012	1
Charge for the year	-
On disposals	-
At 30 September 2013	1
Net book values
At 30 September 2013	1
At 30 September 2012	1

4Fixed assets Investments
no movement

5Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	35,000	23,000

6Creditors

	2013 £	2012 £
Secured Debts	0	0
Instalment debts due after 5 years	1,500	1,000
Non-instalment debts due after 5 years	0	0

7Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £100 each	10,000	10,000