New Forest Independent Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07911294 (England and Wales)

NEW FOREST INDEPENDENT SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

-

161

Investments

3

10,000

10,161

CURRENT ASSETS

Cash at bank

9,856

11,235

CREDITORS

Amounts falling due within one year

(4,717

)

(9,676

)

NET CURRENT ASSETS

5,139

1,559

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,139

11,720

CAPITAL AND RESERVES

Called up share capital

4

150

Profit and loss account

14,989

11,570

SHAREHOLDERS' FUNDS

15,139

11,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 19 December 2016 and were signed on its behalf
by:

C G Stephens - 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 the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Tangible fixed assets

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

Computer equipment

-

33% Straight line

Investments

Unlisted investments are held at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

984

DEPRECIATION

At 1 April 2015

823

Charge for year

161

At 31 March 2016

984

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

161

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

10,000

NET BOOK VALUE

At 31 March 2016

10,000

At 31 March 2015

10,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

150

Ordinary

£1

150