Nimbus Social Enterprise Consulting Limited - Period Ending 2016-03-31

Nimbus Social Enterprise Consulting Limited - Period Ending 2016-03-31


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Registration number: 07037443

Nimbus Social Enterprise Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

 

Nimbus Social Enterprise Consulting Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Nimbus Social Enterprise Consulting Limited
(Registration number: 07037443)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

1

   

1

 

Current assets

 

             

Debtors

 

   

512

   

4,567

 

Cash at bank and in hand

 

   

1,818

   

4,637

 
   

   

2,330

   

9,204

 

Creditors: Amounts falling due within one year

 

   

(4,721)

   

(9,594)

 

Net current liabilities

 

   

(2,391)

   

(390)

 

Net liabilities

 

   

(2,390)

   

(389)

 

Capital and reserves

 

             

Called up share capital

 

3

   

130

   

130

 

Profit and loss account

 

   

(2,520)

   

(519)

 

Shareholders' deficit

 

   

(2,390)

   

(389)

 

For the year ending 31 March 2016 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 1 July 2016 and signed on its behalf by:

.........................................
 
Mr P G Leppitt
 
Director

.........................................
 
Mr P T Holt
 
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Nimbus Social Enterprise Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and consultancy services provided to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their estimated useful economic life as follows:

Asset class

Depreciation method and rate

Office Equipment

50% straight line

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 April 2015

 

1,290

   

1,290

 

At 31 March 2016

 

1,290

   

1,290

 

Depreciation

           

At 1 April 2015

 

1,289

   

1,289

 

At 31 March 2016

 

1,289

   

1,289

 

Net book value

           

At 31 March 2016

 

1

   

1

 

At 31 March 2015

 

1

   

1

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

130

   

130

   

130

   

130

 
                         
 

Nimbus Social Enterprise Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

4

Related party transactions

Directors' advances and credits

 

2016
Advance/ Credit
£

2016
Repaid
£

2015
Advance/ Credit
£

2015
Repaid
£

Mr P G Leppitt

Loan from director

1,935

-

1,935

-

         
         

Mr P T Holt

Loan from director

1,935

-

1,935

-