NN (Holdings) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02560244 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

NN (Holdings) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M S P Doran

J R Leffman

SECRETARY:

M S P Doran

REGISTERED OFFICE:

Suite 16, Beaufort Court

Admirals Way

South Quay

Docklands

London

E14 9XL

REGISTERED NUMBER:

02560244 (England and Wales)

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

FIXED ASSETS

Tangible assets

2

2,054

944

CURRENT ASSETS

Debtors

37,713

35,327

Cash at bank and in hand

7,161

238

44,874

35,565

CREDITORS

Amounts falling due within one year

39,955

39,174

NET CURRENT ASSETS/(LIABILITIES)

4,919

(3,609

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,973

(2,665

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

5,973

(3,665

)

SHAREHOLDERS' FUNDS

6,973

(2,665

)

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 1 December 2014 and were signed on its behalf by:

M S P Doran - 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 services, excluding value added tax. Turnover is realised in the

accounts when the work is completed.

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 cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,258

Additions

1,899

At 31 March 2014

3,157

DEPRECIATION

At 1 April 2013

314

Charge for year

789

At 31 March 2014

1,103

NET BOOK VALUE

At 31 March 2014

2,054

At 31 March 2013

944

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000