NMW Legal/Franchise Consultancy Services Limited

NMW FRANCHISE SERVICES LIMITED - Company Information

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Registered number: 07781713

Abbreviated accounts

For the Period 1 April 2015 to 30 April 2016

NMW Legal/Franchise Consultancy Services Limited

Company No. 07781713

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		Period to 30 April 2016		31 March 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		712		949

			712		949
CURRENT ASSETS
Debtors		6,453		9,624
Cash at bank and in hand		51,253		85,154

		57,706		94,778
Creditors: Amounts Falling Due Within One Year		(18,144)		(25,669)

NET CURRENT ASSETS (LIABILITIES)			39,562		69,109

TOTAL ASSETS LESS CURRENT LIABILITIES			40,274		70,058

NET ASSETS			40,274		70,058

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			40,273		70,057

SHAREHOLDERS' FUNDS			40,274		70,058

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NMW Legal/Franchise Consultancy Services Limited

Company No. 07781713

Abbreviated Balance Sheet (continued) 30 April 2016

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Nina Warner

7th September 2016

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NMW Legal/Franchise Consultancy Services Limited

Notes to the Abbreviated Accounts

For the Period 1 April 2015 to 30 April 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	2,250
Additions	-

As at 30 April 2016	2,250

Depreciation
As at 1 April 2015	1,301
Provided during the period	237

As at 30 April 2016	1,538

Net Book Value
As at 30 April 2016	712

As at 1 April 2015	949

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NMW Legal/Franchise Consultancy Services Limited

Notes to the Abbreviated Accounts (continued)

For the Period 1 April 2015 to 30 April 2016

Share Capital

	Value	Number	Period to 30 April 2016	31 March 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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