Registered Number 07180342

NICOLA HARRINGTON PROPERTY SERVICES LTD

Abbreviated Accounts

31 March 2016

NICOLA HARRINGTON PROPERTY SERVICES LTD Registered Number 07180342

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 471 609
471 609
Current assets
Debtors 15,061 22,589
Cash at bank and in hand 191,498 140,759
206,559 163,348
Creditors: amounts falling due within one year (20,870) (19,633)
Net current assets (liabilities) 185,689 143,715
Total assets less current liabilities 186,160 144,324
Total net assets (liabilities) 186,160 144,324
Capital and reserves
Called up share capital 100 100
Profit and loss account 186,060 144,224
Shareholders' funds 186,160 144,324
  • For the year ending 31 March 2016 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 11 August 2016

And signed on their behalf by:
Mrs N Harrington, Director

NICOLA HARRINGTON PROPERTY SERVICES LTD Registered Number 07180342

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
a) Accounting convention
The financial statements are prepared under the historical cost convention

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (expect as otherwise stated).

Turnover policy
Turnover represents amount receivable for goods and services, net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows
Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2015 1,264
Additions 416
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,680
Depreciation
At 1 April 2015 655
Charge for the year 554
On disposals -
At 31 March 2016 1,209
Net book values
At 31 March 2016 471
At 31 March 2015 609