Niche Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 03861477 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2014

FOR

NICHE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N C Hemming

A D Hemming

SECRETARY:

N C Hemming

REGISTERED OFFICE:

Stowe House

1688 High Street

Knowle

Solihull

B93 0LY

REGISTERED NUMBER:

03861477 (England and Wales)

ACCOUNTANTS:

Daniels Rich

Stowe House

1688 High Street

Knowle

Solihull

B93 0LY

FIXED ASSETS

Tangible assets

2

225

300

CURRENT ASSETS

Stocks

500

400

Debtors

44,936

12,890

Cash at bank

218,089

135,485

263,525

148,775

CREDITORS

Amounts falling due within one
year

98,947

54,971

NET CURRENT ASSETS

164,578

93,804

TOTAL ASSETS LESS CURRENT
LIABILITIES

164,803

94,104

CAPITAL AND RESERVES

Called up share capital

3

320

Profit and loss account

164,483

93,784

SHAREHOLDERS' FUNDS

164,803

94,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 18 July 2014
and were signed on its behalf by:

N C Hemming - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after

making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,811

DEPRECIATION

At 1 April 2013

2,511

Charge for year

75

At 31 March 2014

2,586

NET BOOK VALUE

At 31 March 2014

225

At 31 March 2013

300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

200

Ordinary

£1

320

Niche Consulting Limited - Limited company - abbreviated - 11.0.0

Niche Consulting Limited - Limited company - abbreviated - 11.0.0