Abbreviated Company Accounts - NORTHFLOW LIMITED

01870054 NORTHFLOW LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 01870054 2013-04-06 2014-04-05 01870054 2014-04-05 01870054 2013-04-05 01870054 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 01870054 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 01870054

NORTHFLOW LIMITED

Abbreviated Accounts

5 April 2014

NORTHFLOW LIMITED Registered Number 01870054

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	2
Investments	3	94,631	94,631
		94,633	94,633
Current assets
Cash at bank and in hand		5,172	5,548
		5,172	5,548
Creditors: amounts falling due within one year		(1,922)	(1,801)
Net current assets (liabilities)		3,250	3,747
Total assets less current liabilities		97,883	98,380
Total net assets (liabilities)		97,883	98,380
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		97,783	98,280
Shareholders' funds		97,883	98,380

For the year ending 5 April 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 30 December 2014

And signed on their behalf by:
A R Ingram, Director

NORTHFLOW LIMITED Registered Number 01870054

Notes to the Abbreviated Accounts for the period ended 5 April 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 sale of services, excluding VAT.

Tangible assets depreciation policy
All fixed assets have now been written down to their residual values.

2Tangible fixed assets

	£
Cost
At 6 April 2013	27,158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	27,158
Depreciation
At 6 April 2013	27,156
Charge for the year	-
On disposals	-
At 5 April 2014	27,156
Net book values
At 5 April 2014	2
At 5 April 2013	2

3Fixed assets Investments
Cost 5th April 2014 of investments listed on recognised Stock Exchange £94,631 (2013, £94,631).
Market value of investments £120,328 (2013, £104,959).

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100