Abbreviated Company Accounts - NORTHDALE ASSET MANAGEMENT LIMITED

NORTHDALE ASSET MANAGEMENT LIMITED - Company Information

07180254 NORTHDALE ASSET MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07180254 2015-04-01 2016-03-31 07180254 2016-03-31 07180254 2015-03-31 07180254 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07180254 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07180254

NORTHDALE ASSET MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

NORTHDALE ASSET MANAGEMENT LIMITED Registered Number 07180254

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,575	2,363
		1,575	2,363
Current assets
Debtors		129,760	-
Cash at bank and in hand		421	499,721
		130,181	499,721
Creditors: amounts falling due within one year		(42,390)	(176,943)
Net current assets (liabilities)		87,791	322,778
Total assets less current liabilities		89,366	325,141
Total net assets (liabilities)		89,366	325,141
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		88,366	324,141
Shareholders' funds		89,366	325,141

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 28 December 2016

And signed on their behalf by:
J Taylor, Director

NORTHDALE ASSET MANAGEMENT LIMITED Registered Number 07180254

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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected
useful life, as follows:

Computer equipment 33.3% of written down value

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,079
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,079
Depreciation
At 1 April 2015	3,716
Charge for the year	788
On disposals	-
At 31 March 2016	4,504
Net book values
At 31 March 2016	1,575
At 31 March 2015	2,363

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000