Abbreviated Company Accounts - NORTHERN ENT LTD

NI607486 NORTHERN ENT LTD 2016-08-31 false 2015-09-01 2016-08-31 true NI607486 2015-09-01 2016-08-31 NI607486 2016-08-31 NI607486 2015-08-31 NI607486 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI607486 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI607486

NORTHERN ENT LTD

Abbreviated Accounts

31 August 2016

NORTHERN ENT LTD Registered Number NI607486

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	5,000
Tangible assets	3	925	819
		925	5,819
Current assets
Debtors		18	2,692
Cash at bank and in hand		37,150	33,306
		37,168	35,998
Creditors: amounts falling due within one year		(32,699)	(27,187)
Net current assets (liabilities)		4,469	8,811
Total assets less current liabilities		5,394	14,630
Total net assets (liabilities)		5,394	14,630
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		5,384	14,620
Shareholders' funds		5,394	14,630

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
Turlough Farnan, Director

NORTHERN ENT LTD Registered Number NI607486

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

Tangible assets depreciation policy
FIXED ASSETS

i. Fixed Assets are stated at cost.

ii. Depreciation is calculated to write off the net cost of fixed assets over their estimated
useful lives, at the following rates:

Fixtures, Fittings and Equipment 25%

2Intangible fixed assets

	£
Cost
At 1 September 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	25,000
Amortisation
At 1 September 2015	20,000
Charge for the year	5,000
On disposals	-
At 31 August 2016	25,000
Net book values
At 31 August 2016	0
At 31 August 2015	5,000

3Tangible fixed assets

	£
Cost
At 1 September 2015	2,970
Additions	1,131
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	4,101
Depreciation
At 1 September 2015	2,151
Charge for the year	1,025
On disposals	-
At 31 August 2016	3,176
Net book values
At 31 August 2016	925
At 31 August 2015	819

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10