Abbreviated Company Accounts - NICOLL FINANCIAL SOLUTIONS LIMITED

NICOLL FINANCIAL SOLUTIONS LIMITED - Company Information

06267963 NICOLL FINANCIAL SOLUTIONS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06267963 2013-12-01 2014-11-30 06267963 2014-11-30 06267963 2013-11-30 06267963 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06267963 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 iso4217:GBP shares

Registered Number 06267963

NICOLL FINANCIAL SOLUTIONS LIMITED

Abbreviated Accounts

30 November 2014

NICOLL FINANCIAL SOLUTIONS LIMITED Registered Number 06267963

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	404	476
		404	476
Current assets
Debtors	3	3,210	5,674
Cash at bank and in hand		8,774	5,578
		11,984	11,252
Creditors: amounts falling due within one year		(6,022)	(1,532)
Net current assets (liabilities)		5,962	9,720
Total assets less current liabilities		6,366	10,196
Provisions for liabilities		-	(2,500)
Total net assets (liabilities)		6,366	7,696
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		6,364	7,694
Shareholders' funds		6,366	7,696

For the year ending 30 November 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 31 December 2014

And signed on their behalf by:
N Nicoll, Director

NICOLL FINANCIAL SOLUTIONS LIMITED Registered Number 06267963

Notes to the Abbreviated Accounts for the period ended 30 November 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 amounts invoiced during the period, exclusive of Value Added Tax, plus work in progress if any at year end.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of the asset, less its estimated residual value, over its estimated useful life.

Intangible assets amortisation policy
The company has no intangible assets.

Valuation information and policy
All assets and liabilities are included in the accounts either at cost price, or at the estimated value prevailing at the balance sheet date.

Other accounting policies
The company does not account for deferred taxation as the director does not consider it material to the results of the company.

2Tangible fixed assets

	£
Cost
At 1 December 2013	3,138
Additions	166
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2014	3,304
Depreciation
At 1 December 2013	2,662
Charge for the year	238
On disposals	0
At 30 November 2014	2,900
Net book values
At 30 November 2014	404
At 30 November 2013	476

Fixed assets comprise IT equipment and fixtures & fittings.

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

The company has no debtors in excess of one year.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2
2 Ordinary shares of £1 each	2	2