Abbreviated Company Accounts - NAUTILUS HOLDINGS (UK) LIMITED

NAUTILUS HOLDINGS (UK) LIMITED - Company Information

03983525 NAUTILUS HOLDINGS (UK) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03983525 2015-01-01 2015-12-31 03983525 2015-12-31 03983525 2014-12-31 03983525 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03983525 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 03983525

NAUTILUS HOLDINGS (UK) LIMITED

Abbreviated Accounts

31 December 2015

NAUTILUS HOLDINGS (UK) LIMITED Registered Number 03983525

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	50,168	50,168
		50,168	50,168
Current assets
Debtors		100	100
		100	100
Creditors: amounts falling due within one year		(168)	(168)
Net current assets (liabilities)		(68)	(68)
Total assets less current liabilities		50,100	50,100
Total net assets (liabilities)		50,100	50,100
Capital and reserves
Called up share capital	3	50,100	50,100
Shareholders' funds		50,100	50,100

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 29 September 2016

And signed on their behalf by:
Brian James, Director

NAUTILUS HOLDINGS (UK) LIMITED Registered Number 03983525

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.

Intangible assets amortisation policy
The assets are valued at cost and do not depreciate

Valuation information and policy
The investments are valued at cost

Other accounting policies
Consolidation. The Company has taken advantage of the exemption granted under Companies Act 2006 not to prepare group accounts as the group qualifies as a small group.

2Intangible fixed assets

	£
Cost
At 1 January 2015	50,168
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	50,168
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	50,168
At 31 December 2014	50,168

These assets are investments in subsidiary company's Global Securitisation Services Ltd and Nautilus Finance Ltd both are registered in England and Wales and are unlisted

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,100 Ordinary shares of £1 each	50,100	50,100