Abbreviated Company Accounts - NOCI (PUBLISHING) LIMITED

NOCI (PUBLISHING) LIMITED - Company Information

05237491 NOCI (PUBLISHING) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05237491 2015-04-01 2016-03-31 05237491 2016-03-31 05237491 2015-03-31 05237491 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05237491 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 05237491

NOCI (PUBLISHING) LIMITED

Abbreviated Accounts

31 March 2016

NOCI (PUBLISHING) LIMITED Registered Number 05237491

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	394	525
		394	525
Current assets
Debtors		13,922	18,559
Cash at bank and in hand		95,706	88,770
		109,628	107,329
Creditors: amounts falling due within one year		(109,831)	(107,497)
Net current assets (liabilities)		(203)	(168)
Total assets less current liabilities		191	357
Total net assets (liabilities)		191	357
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		91	257
Shareholders' funds		191	357

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 22 December 2016

And signed on their behalf by:
G Levett, Director
Mrs G Levett, Director

NOCI (PUBLISHING) LIMITED Registered Number 05237491

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 amount derived from the provision of services which fall within the company's ordinary activities net of vat.

Tangible assets depreciation policy
Equipment written down by 25% on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,834
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,834
Depreciation
At 1 April 2015	1,309
Charge for the year	131
On disposals	-
At 31 March 2016	1,440
Net book values
At 31 March 2016	394
At 31 March 2015	525

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100