Nominal Sum Limited

Nominal Sum Limited

NOMINAL SUM LIMITED - Company Information

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Nominal Sum Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 28 February 2016
Nominal Sum Limited
Directors' Report and Financial Statements
For The Year Ended 28 February 2016
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Accounts 6
Nominal Sum Limited
Company Information
For The Year Ended 28 February 2016
Company Information
Directors Mr Paul Godfrey
Mr David Raval
Mr Paul Gooch
Mr David Lennan
Mr Piers Cave
Company Number 7952858
Registered Office PO Box 3653
Wokingham
Berkshire
RG40 9NN
Accountants Abacus Consultancy
PO Box 3653
Wokingham
Berkshire
RG40 9NN
Page 1
Nominal Sum Limited
Company No. 7952858
Directors' Report For The Year Ended 28 February 2016
Directors' Report
The directors present their report and the financial statements for the year ended 28 February 2016.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The directors who held office during the year were as follows:
Mr Paul Godfrey
Mr David Raval
Mr Paul Gooch
Mr David Lennan
Mr Piers Cave
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr David Lennan
09/11/2016
Page 2
Nominal Sum Limited
Accountant's Report
For The Year Ended 28 February 2016
Accountant's Report
In accordance with our engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as at year ended 28 February 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements

Signed




............................................................
Abacus Consultancy
09/11/2016
Abacus Consultancy
PO Box 3653
Wokingham
Berkshire
RG40 9NN
Page 3
Nominal Sum Limited
Dormant Profit and Loss Account Statement
For The Year Ended 28 February 2016
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Nominal Sum Limited
Balance Sheet
As at 28 February 2016
Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 576 561
576 561
NET CURRENT ASSETS (LIABILITIES) 576 561
TOTAL ASSETS LESS CURRENT LIABILITIES 576 561
NET ASSETS 576 561
CAPITAL AND RESERVES
Called up share capital 3 576 561
SHAREHOLDERS' FUNDS 576 561
For the year ending 28 February 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr David Lennan
09/11/2016
Page 5
Nominal Sum Limited
Notes to the Unaudited Accounts
For The Year Ended 28 February 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. 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 April 2008).
2. Debtors
2016 2015
£ £
Due within one year
Called up share capital not paid 576 561
576 561
3. Share Capital
Value Number 2016 2015
Allotted and called up £ £ £
Ordinary shares 1.000 576 576 561
Page 6