Nalson Housing Limited Small abbreviated accounts
Nalson Housing Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
03859004
Accountants' report to the director on the preparation
of the unaudited statutory accounts of Nalson Housing
Limited
Year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of
Nalson Housing Limited
for the year ended 31 March 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of
Nalson Housing Limited
in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Nalson Housing Limited
and state those matters that we have agreed to state to her in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nalson Housing Limited
and its director for our work or for this report.
It is your duty to ensure that
Nalson Housing Limited
has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nalson Housing Limited
. You consider that Nalson Housing Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the abbreviated accounts of
Nalson Housing Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.
Abbreviated balance sheet
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2016 |
2015 |
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|
Note |
£ |
£ |
£ |
|
|
Fixed assets |
2 |
|||
|
Tangible assets |
|
|
||
|
--------- |
--------- |
|||
Current assets
|
Cash at bank and in hand |
|
|
|
|
Creditors: Amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
(
|
(
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
--------- |
--------- |
||
Capital and reserves
|
Called up equity share capital |
3 |
|
|
|
|
Profit and loss account |
|
|
||
|
-------- |
-------- |
|||
|
Shareholders' funds |
|
|
||
|
-------- |
-------- |
|||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved and signed by the director and authorised for issue on
5 September 2016
.
Company Registration Number:
03859004
Notes to the abbreviated accounts
Year ended 31 March 2016
1.
Accounting policies
Basis of accounting
Turnover
Fixed assets
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Going concern
The financial statements have been prepared on the going concern basis notwithstanding the fact that the company has net current liabilities. The company is trading with the financial support of the director, which is expected to continue.
2.
Fixed assets
|
Tangible Assets |
|
|
£ |
|
Cost
|
At 1 April 2015 and 31 March 2016 |
217,011 |
|
--------- |
|
Depreciation
|
At 1 April 2015 |
|
|
Charge for year |
|
|
--------- |
|
|
At 31 March 2016 |
|
|
--------- |
|
Net book value
|
At 31 March 2016 |
|
|
--------- |
|
|
At 31 March 2015 |
|
|
--------- |
|
3.
Share capital
Allotted, called up and fully paid:
|
2016 |
2015 |
||||
|
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
|
|
---- |
---- |
---- |
---- |
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