Abbreviated Company Accounts - NORTHERN FLEXIHIRE SOLUTIONS LIMITED

NORTHERN FLEXIHIRE SOLUTIONS LIMITED - Company Information

07934139 NORTHERN FLEXIHIRE SOLUTIONS LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07934139 2015-03-01 2016-02-29 07934139 2016-02-29 07934139 2015-02-28 07934139 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07934139 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07934139

NORTHERN FLEXIHIRE SOLUTIONS LIMITED

Abbreviated Accounts

29 February 2016

NORTHERN FLEXIHIRE SOLUTIONS LIMITED Registered Number 07934139

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	3,750	-
Cash at bank and in hand		1,271	6,465
		5,021	6,465
Creditors: amounts falling due within one year	3	(22,502)	(5,834)
Net current assets (liabilities)		(17,481)	631
Total assets less current liabilities		(17,481)	631
Total net assets (liabilities)		(17,481)	631
Capital and reserves
Called up share capital	4	1	1
Share premium account		1	1
Other reserves		(15,308)	(1,501)
Profit and loss account		(2,175)	2,130
Shareholders' funds		(17,481)	631

For the year ending 29 February 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 27 November 2016

And signed on their behalf by:
Mr M Hughes, Director
Mr M Hughes, Director

NORTHERN FLEXIHIRE SOLUTIONS LIMITED Registered Number 07934139

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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.

Turnover policy
The Turnover was as expected this year

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	3,750	0

This money owing for this year

3Creditors

	2016 £	2015 £
Secured Debts	22,502	5,834

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1