Abbreviated Company Accounts - NIL SATIS NISI OPTIMUM LIMITED

NIL SATIS NISI OPTIMUM LIMITED - Company Information

07999452 NIL SATIS NISI OPTIMUM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07999452 2013-04-01 2014-03-31 07999452 2014-03-31 07999452 2013-03-31 07999452 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07999452 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07999452

NIL SATIS NISI OPTIMUM LIMITED

Abbreviated Accounts

31 March 2014

NIL SATIS NISI OPTIMUM LIMITED Registered Number 07999452

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	478	637
		478	637
Current assets
Debtors		76,151	29,555
Cash at bank and in hand		31,671	48,007
		107,822	77,562
Creditors: amounts falling due within one year		(29,930)	(40,118)
Net current assets (liabilities)		77,892	37,444
Total assets less current liabilities		78,370	38,081
Total net assets (liabilities)		78,370	38,081
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		78,369	38,080
Shareholders' funds		78,370	38,081

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 16 December 2014

And signed on their behalf by:
PETER BRADLEY, Director

NIL SATIS NISI OPTIMUM LIMITED Registered Number 07999452

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 total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	850
Depreciation
At 1 April 2013	213
Charge for the year	159
On disposals	-
At 31 March 2014	372
Net book values
At 31 March 2014	478
At 31 March 2013	637

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1