NHN Talks Limited - Period Ending 2014-04-30

NHN Talks Limited - Period Ending 2014-04-30


NHN Talks Limited 08737681 false true 2013-10-17 2014-04-30 2014-04-30 08737681 2013-10-17 2014-04-30 08737681 2014-04-30 08737681 uk-bus:OrdinaryShareClass1 uk-bus:Non-cumulativeShares 2014-04-30 08737681 uk-bus:Director1 2013-10-17 2014-04-30 08737681 uk-bus:OrdinaryShareClass1 uk-bus:Non-cumulativeShares 2013-10-17 2014-04-30 08737681 2013-10-16 iso4217:GBP xbrli:shares

Registration number: 08737681

NHN Talks Limited

Unaudited Abbreviated Accounts

for the Period from 17 October 2013 to 30 April 2014

 

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NHN Talks Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Registration number: 08737681

NHN Talks Limited
at 30 April 2014

 

Note

   

30 April 2014
£

 

Current assets

 

   

 

Cash at bank and in hand

 

   

1,476

 

Creditors: Amounts falling due within one year

 

   

(1,468)

 

Net assets

 

   

£8

 

Capital and reserves

 

   

 

Called up share capital

 

2

   

1

 

Profit and loss account

 

   

7

 

Shareholders' funds

 

   

£8

 

For the year ending 30 April 2014 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 20 October 2014 and signed on its behalf by:


 
Mrs E F P Cordey
 
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

NHN Talks Limited
Notes to the Abbreviated Accounts for the Period from 17 October 2013 to 30 April 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of services.

2

Share capital

Allotted, called up and fully paid shares

 

30 April 2014

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

 
             

New shares allotted

During the period 1 Ordinary share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. The share was issued on incorporation.