NMS Financial Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07449846 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

NMS Financial Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G M Thorpe

Mrs. A Thorpe

REGISTERED OFFICE:

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

REGISTERED NUMBER:

07449846 (England and Wales)

ACCOUNTANTS:

Essell Accountants Limited

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

CURRENT ASSETS

Cash at bank and in hand

96,303

71,982

CREDITORS

Amounts falling due within one year

28,139

23,869

NET CURRENT ASSETS

68,164

48,113

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,164

48,113

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

68,162

48,111

SHAREHOLDERS' FUNDS

68,164

48,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 27 April 2017 and were signed on its
behalf by:

G M Thorpe - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Related party transactions

Director Audra Thorpe received no remuneration and Dividend during the financial year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/11/16

30/11/15

value:

£

2

Ordinary Shares

1

2