Registered Number 06299584

NUI ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2014

NUI ASSOCIATES LIMITED Registered Number 06299584

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,403 6,780
Investments - -
5,403 6,780
Current assets
Stocks - -
Debtors 564 7,183
Investments - -
Cash at bank and in hand 80,473 92,392
81,037 99,575
Prepayments and accrued income - -
Creditors: amounts falling due within one year (86,982) (100,651)
Net current assets (liabilities) (5,945) (1,076)
Total assets less current liabilities (542) 5,704
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (542) 5,704
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (642) 5,604
Shareholders' funds (542) 5,704
  • For the year ending 31 July 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 23 September 2014

And signed on their behalf by:
D J Stevens, Director

NUI ASSOCIATES LIMITED Registered Number 06299584

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2 Tangible fixed assets
£
Cost
At 1 August 2013 15,425
Additions 423
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 15,848
Depreciation
At 1 August 2013 8,645
Charge for the year 1,800
On disposals 0
At 31 July 2014 10,445
Net book values
At 31 July 2014 5,403
At 31 July 2013 6,780

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