Abbreviated Company Accounts - NEW IMAGE (NST) CONSULTANTS LTD

Abbreviated Company Accounts - NEW IMAGE (NST) CONSULTANTS LTD

NEW IMAGE (NST) CONSULTANTS LTD - Company Information

Print Friendly Version

Registered Number 05076445

NEW IMAGE (NST) CONSULTANTS LTD

Abbreviated Accounts

31 March 2016

NEW IMAGE (NST) CONSULTANTS LTD Registered Number 05076445

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 5,000
Tangible assets 3 2,058 2,072
2,058 7,072
Current assets
Stocks 2,482 2,030
Cash at bank and in hand 39,659 48,124
42,141 50,154
Creditors: amounts falling due within one year (14,462) (15,238)
Net current assets (liabilities) 27,679 34,916
Total assets less current liabilities 29,737 41,988
Total net assets (liabilities) 29,737 41,988
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,736 41,987
Shareholders' funds 29,737 41,988
  • For the year ending 31 March 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 15 October 2016

And signed on their behalf by:
Mr F Berry, Director

NEW IMAGE (NST) CONSULTANTS LTD Registered Number 05076445

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 15% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2015 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,000
Amortisation
At 1 April 2015 55,000
Charge for the year 5,000
On disposals -
At 31 March 2016 60,000
Net book values
At 31 March 2016 0
At 31 March 2015 5,000
3Tangible fixed assets
£
Cost
At 1 April 2015 17,312
Additions 350
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,662
Depreciation
At 1 April 2015 15,240
Charge for the year 364
On disposals -
At 31 March 2016 15,604
Net book values
At 31 March 2016 2,058
At 31 March 2015 2,072