Abbreviated Company Accounts - NTIER LIMITED

Abbreviated Company Accounts - NTIER LIMITED


Registered Number 03781819

NTIER LIMITED

Abbreviated Accounts

31 March 2014

NTIER LIMITED Registered Number 03781819

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,319 2,157
Investments 3 89,907 69,907
92,226 72,064
Current assets
Debtors 16,367 16,367
Cash at bank and in hand 158,349 118,847
174,716 135,214
Creditors: amounts falling due within one year (38,649) (24,206)
Net current assets (liabilities) 136,067 111,008
Total assets less current liabilities 228,293 183,072
Total net assets (liabilities) 228,293 183,072
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 228,291 183,070
Shareholders' funds 228,293 183,072
  • For the year ending 31 March 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 27 November 2014

And signed on their behalf by:
Victor Ly, Director

NTIER LIMITED Registered Number 03781819

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Represent services invoiced net of VAT.

2Tangible fixed assets
£
Cost
At 1 April 2013 9,332
Additions 936
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,268
Depreciation
At 1 April 2013 7,175
Charge for the year 774
On disposals -
At 31 March 2014 7,949
Net book values
At 31 March 2014 2,319
At 31 March 2013 2,157

3Fixed assets Investments
Stated at lower of cost and net realisable value.

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2