Abbreviated Company Accounts - NICEDOC LIMITED

Registered Number 05498797

NICEDOC LIMITED

Abbreviated Accounts

31 July 2016

NICEDOC LIMITED Registered Number 05498797

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,117	6,020
		5,117	6,020
Current assets
Cash at bank and in hand		3,442	4,122
		3,442	4,122
Creditors: amounts falling due within one year		(19,370)	(25,210)
Net current assets (liabilities)		(15,928)	(21,088)
Total assets less current liabilities		(10,811)	(15,068)
Total net assets (liabilities)		(10,811)	(15,068)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(10,911)	(15,168)
Shareholders' funds		(10,811)	(15,068)

For the year ending 31 July 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 25 April 2017

And signed on their behalf by:
Dr Anwara Ali, Director

NICEDOC LIMITED Registered Number 05498797

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	13,002
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	13,002
Depreciation
At 1 August 2015	6,982
Charge for the year	903
On disposals	-
At 31 July 2016	7,885
Net book values
At 31 July 2016	5,117
At 31 July 2015	6,020