N29 LTD Accounts filed on 31-03-2014

N29 LTD Accounts filed on 31-03-2014

N29 LTD - Company Information

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N29 LTD




Company Registration Number:
07975418 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

N29 LTD

Company Information
for the Period Ended 31st March 2014




Director: Paul Edward Tomlinson
Registered office: 37 Harrington Square
London
NW1 2JN
Company Registration Number: 07975418 (England and Wales)

N29 LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 92 0
Total fixed assets: 92 0
Current assets
Cash at bank and in hand: 131 100
Total current assets: 131 100
Creditors
Creditors: amounts falling due within one year 225 -
Net current assets (liabilities): ( 94 ) 100
Total assets less current liabilities: ( 2 ) 100
Total net assets (liabilities): ( 2 ) 100

The notes form part of these financial statements

N29 LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 102 ) -
Total shareholders funds: ( 2 ) 100

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.

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Edward Tomlinson
Status: Director

The notes form part of these financial statements

N29 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The company's turnover represents the value excluding Value Added Tax of goods and services supplied to customers during the period.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using 20% per annum for Furniture, Fixtures & Fittings and 20% per annum for Equipment & Tools

N29 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 0
    Additions: 110
    At 31st March 2014: 110
    Depreciation
    Charge for year: 18
    At 31st March 2014: 18
    Net book value
    At 31st March 2014: 92
    At 31st March 2013: 0

N29 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100