Abbreviated Company Accounts - NOI4 LIMITED

Registered Number 06399191

NOI4 LIMITED

Abbreviated Accounts

31 March 2014

NOI4 LIMITED Registered Number 06399191

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	256	409
Investments	3	1,343,445	1,198,900
		1,343,701	1,199,309
Current assets
Debtors		888	32,908
Cash at bank and in hand		31,748	19,445
		32,636	52,353
Creditors: amounts falling due within one year		(648,116)	(545,306)
Net current assets (liabilities)		(615,480)	(492,953)
Total assets less current liabilities		728,221	706,356
Creditors: amounts falling due after more than one year		(558,571)	(617,127)
Total net assets (liabilities)		169,650	89,229
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		168,650	88,229
Shareholders' funds		169,650	89,229

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 22 December 2014

And signed on their behalf by:
J Johnson, Director

NOI4 LIMITED Registered Number 06399191

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimate useful lives.
Plant and machinery 25%SL

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,497
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,497
Depreciation
At 1 April 2013	1,088
Charge for the year	153
On disposals	-
At 31 March 2014	1,241
Net book values
At 31 March 2014	256
At 31 March 2013	409

3Fixed assets Investments
Listed investments - cost £144545