Abbreviated Company Accounts - NICHE CONCEPT LTD

06023211 NICHE CONCEPT LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06023211 2015-01-01 2015-12-31 06023211 2015-12-31 06023211 2014-12-31 06023211 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06023211 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06023211

NICHE CONCEPT LTD

Abbreviated Accounts

31 December 2015

NICHE CONCEPT LTD Registered Number 06023211

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	585
Tangible assets	3	23	31
		23	616
Total assets less current liabilities		23	616
Creditors: amounts falling due after more than one year		(33,782)	(31,766)
Total net assets (liabilities)		(33,759)	(31,150)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(33,859)	(31,250)
Shareholders' funds		(33,759)	(31,150)

For the year ending 31 December 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 19 September 2016

And signed on their behalf by:
Gareth Dean, Director

NICHE CONCEPT LTD Registered Number 06023211

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at the rate of 25%, reducing balance basis, calculated to write off cost less residual value over the assets useful life.

2Intangible fixed assets

	£
Cost
At 1 January 2015	28,514
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	28,514
Amortisation
At 1 January 2015	27,929
Charge for the year	585
On disposals	-
At 31 December 2015	28,514
Net book values
At 31 December 2015	0
At 31 December 2014	585

3Tangible fixed assets

	£
Cost
At 1 January 2015	307
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	307
Depreciation
At 1 January 2015	276
Charge for the year	8
On disposals	-
At 31 December 2015	284
Net book values
At 31 December 2015	23
At 31 December 2014	31

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100