NJN Capital Limited - Limited company - abbreviated - 11.6

NJN Capital Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08374292 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 JANUARY 2013 TO 31 MARCH 2014

FOR

NJN CAPITAL LIMITED

NJN CAPITAL LIMITED (REGISTERED NUMBER: 08374292)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 JANUARY 2013 TO 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NJN CAPITAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 JANUARY 2013 TO 31 MARCH 2014







DIRECTORS: Mrs N Neilon
M Neilon





REGISTERED OFFICE: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB





REGISTERED NUMBER: 08374292 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB

NJN CAPITAL LIMITED (REGISTERED NUMBER: 08374292)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £   
CURRENT ASSETS
Investments 59,016
Cash at bank 38
59,054
CREDITORS
Amounts falling due within one year 40,453
NET CURRENT ASSETS 18,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,601

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 18,501
SHAREHOLDERS' FUNDS 18,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 October 2014 and were signed on its behalf by:





Mrs N Neilon - Director


NJN CAPITAL LIMITED (REGISTERED NUMBER: 08374292)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 JANUARY 2013 TO 31 MARCH 2014

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 April 2008).

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

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.