Nicholsons Accountancy Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03727150 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Nicholsons Accountancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

PJ McKay

Mrs SD McKay

SECRETARY:

Mrs S McKay

REGISTERED OFFICE:

44 Reynards Road

Welwyn

Hertfordshire

AL6 9TP

REGISTERED NUMBER:

03727150 (England and Wales)

CURRENT ASSETS

Debtors

74,753

66,000

Cash at bank

4,401

322

79,154

66,322

CREDITORS

Amounts falling due within one year

76,800

63,399

NET CURRENT ASSETS

2,354

2,923

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,354

2,923

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,254

2,823

SHAREHOLDERS' FUNDS

2,354

2,923

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 1 December 2016 and were signed on
its behalf by:

PJ McKay - 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 in the year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

20

A Ordinary

£1

20

B Ordinary

£1

20

15

C Ordinary

£1

15

D Ordinary

£1

15

E Ordinary

£1

15

F Ordinary

£1

15

100