Nicetri Events Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08584032 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

NICETRI EVENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K D Ritchie

REGISTERED OFFICE:

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

REGISTERED NUMBER:

08584032 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

FIXED ASSETS

Tangible assets

2

29,655

20,640

CURRENT ASSETS

Debtors

885

980

Cash at bank

89,985

84,030

90,870

85,010

CREDITORS

Amounts falling due within one year

67,750

62,438

NET CURRENT ASSETS

23,120

22,572

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,775

43,212

PROVISIONS FOR LIABILITIES

2,804

4,128

NET ASSETS

49,971

39,084

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

49,970

39,083

SHAREHOLDERS' FUNDS

49,971

39,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 December 2016 and were signed by:

K D Ritchie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

33% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

25,673

Additions

18,796

At 30 June 2016

44,469

DEPRECIATION

At 1 July 2015

5,033

Charge for year

9,781

At 30 June 2016

14,814

NET BOOK VALUE

At 30 June 2016

29,655

At 30 June 2015

20,640

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1

1