Micro-entity Accounts - NICHOLLS INVESTMENT COMPANY (NIC) LIMITED

NICHOLLS INVESTMENT COMPANY (NIC) LIMITED - Company Information

07624001 NICHOLLS INVESTMENT COMPANY (NIC) LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 07624001 2016-06-01 2017-05-31 07624001 2017-05-31 07624001 2016-05-31 07624001 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07624001 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07624001 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 07624001

NICHOLLS INVESTMENT COMPANY (NIC) LIMITED

Micro-entity Accounts

31 May 2017

NICHOLLS INVESTMENT COMPANY (NIC) LIMITED Registered Number 07624001

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets		51,141	51,141
		51,141	51,141
Current Assets		7,264	18,887
Creditors: amounts falling due within one year		(1,982)	(1,984)
Net current assets (liabilities)		5,282	16,903
Total assets less current liabilities		56,423	68,044
Creditors: amounts falling due after more than one year		(38,250)	(52,000)
Accruals and deferred income		(4,888)	(4,875)
Total net assets (liabilities)		13,285	11,169
Capital and reserves
Called up share capital	1	1,000	1,000
Profit and loss account		12,285	10,169
Shareholders' funds		13,285	11,169

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2018

And signed on their behalf by:
Alasdair Nicholls, Director

NICHOLLS INVESTMENT COMPANY (NIC) LIMITED Registered Number 07624001

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000

2Accounting 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
Turnover represents amounts receivable for ground rent net of VAT.